Asia Pacific Economic Cooperation Tender Results

25--SHELF,STOWAGE,VEHIC

Proposed Procurement For Nsn 4810015363832 Valve, Flow Control: line 0001 Qty 1845 Ui Ea Deliver To: W1a8 Dla Distribution By: 0255 Days Ado approved Sources Are 0vl44 4109325; 34623 6015659. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

29--ARM,OVERRIDE,FUEL C

53--CLAMP,LOOP

Proposed Procurement For Nsn 5340014828626 Plate,engine: line 0001 Qty 70 Ui Ea Deliver To: By: 0113 Days Ado this Solicitation May Result In An Automated Idc (indefinite Delivery Contract). The Term Of The Contract/order Will Be One Year Or Until The Aggregate Total Of Orders Placed Against The Contract/order Reach 250000.00. The Estimated Number Of Orders Per Year Is 9. The Guaranteed Minimum Quantity Will Be 10. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Digitized Drawings And Military Specifications And Standards May Be Retrieved, Or Ordered, Electronically. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Proposed Procurement For Nsn 7690007176320 Marker,identificati: line 0001 Qty 439 Ui Ro Deliver To: By: 0105 Days Ado this Solicitation May Result In An Automated Idc (indefinite Delivery Contract). The Term Of The Contract/order Will Be One Year Or Until The Aggregate Total Of Orders Placed Against The Contract/order Reach 250000.00. The Estimated Number Of Orders Per Year Is 5. The Guaranteed Minimum Quantity Will Be 65. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 9j279 Rwt-2-yl/mg. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Proposed Procurement For Nsn 2510015825403 Parts Kit,floor,veh: line 0001 Qty 39 Ui Ea Deliver To: By: 0084 Days Ado this Solicitation May Result In An Automated Idc (indefinite Delivery Contract). The Term Of The Contract/order Will Be One Year Or Until The Aggregate Total Of Orders Placed Against The Contract/order Reach 250000.00. The Estimated Number Of Orders Per Year Is 8. The Guaranteed Minimum Quantity Will Be 5. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 8n013 M1frfkt. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

29--TURBOSUPERCHARGER,E

31--BEARING,WASHER,THRUST

30--BALL JOINT COUPLING