Tenders of Defense Logistics Agency Dla Usa

Proposed Procurement For Nsn 5365012491807 Bushing,tapered: line 0001 Qty 133 Ui Ea Deliver To: W1a8 Dla Distribution By: 0352 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0045 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Dla Maritime Pearl Harbor Requests Qualified Vendors To Submit Offers For The Attached Solicitation: Spmym4-24-q-0258 Kit, Maintenance, Part No. Dmc5000. A Full List Of Required Material And Associated Specifications Are Written On The Attached Solicitation. The Material To Be Acquired In Accordance With Federal Acquisition Regulation (far) Part 12 - Acquisition Of Commercial Items And Far Part 13 - Simplified Acquisition Procedures. The Solicitation Is For 100% Small Business Vendors. The North American Industry Classification System Code For This Acquisition Is 334419. The Solicitation Will Be Posted And Available On February 27, 2024. by Submitting A Quote, The Vendor Will Be Self-certifying That Neither The Requestor Nor The Principal Corporate Official And Owners Are Currently Suspended, Debarred, Or Otherwise Ineligible To Receive Contracts From Any Federal Agency. Failure To Do So May Represent Grounds For Refusing To Accept The Quote. Through Its Submission, The Vendor Acknowledges The Requirement That A Prospective Awardee Must Be Registered In The System For Award Management (sam) Database Prior To Award, During Performance And Through Final Payment Of Any Contract Resulting From This Solicitation. Lack Of Registration In The Sam Database Will Make A Vendor Ineligible For Award. Vendor May Obtain Information On Registration And Annual Confirmation By Calling 866-606-8220 Or Via The Sam Website: Https://www.sam.gov. quotes Will Be Due By 09:00 A.m. Hawaii Standard Time (hst) On February 27, 2024 And May Be Emailed To Jaynai.l.aldeguer.civ@us.navy.mil. Please Make Sure That The Solicitation Number (spmym4-24-q-0258) Is Included In The Subject Line Of Any Email Correspondence. All Quotes Shall Include Price(s), Fob Destination, A Point Of Contact (name And Phone Number), Tax I.d. #, Duns#, Cage Code, Gsa Contract Number (if Applicable), Business Size, And Payment Terms. Each Response Must Clearly Indicate The Vendor's Capability To Meet All Specifications And Requirements

Proposed Procurement For Nsn 3110010511643 Bearing,roller,airf: line 0001 Qty 67 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0171 Days Ado approved Sources Are 38443 Mr1902d1; 78118 Rfz-002-36. 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 6145012969856 Cable,radio Frequen: line 0001 Qty 24771 Ui Ft Deliver To: Dla Distribution Depot Oklahoma By: 0118 Days Ado this Is A Qualified Products List (qpl) Item. The Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. 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 4320012332417 Rotor,pump: line 0001 Qty 4 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0136 Days Ado approved Source Is 99827 F-19000 Piece 2-0,9-0,9-5,13-0. 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 4310016827259 Parts Kit,vacuum Pu: line 0001 Qty 9 Ui Ea Deliver To: By: 0082 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 3. The Guaranteed Minimum Quantity Will Be 1. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 1n8w5 6050-85. 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 3040123897255 Cylinder Assembly,a: line 0001 Qty 14 Ui Ea Deliver To: By: 0090 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 4. The Guaranteed Minimum Quantity Will Be 2. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is D8266 X56912300043. 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 6680011680669 Meter,volumetric Po: line 0001 Qty 3 Ui Ea Deliver To: W1a8 Dla Distribution By: 0171 Days Ado approved Source Is 09550 Bdn750-a. 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 5935009755056 Connector,receptacl: line 0001 Qty 28 Ui Ea Deliver To: By: 0210 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 10. The Guaranteed Minimum Quantity Will Be 4. 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 4010016310494 Wire Rope Assembly,: line 0001 Qty 11 Ui Ea Deliver To: W1a8 Dla Distribution By: 0144 Days Ado 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.