Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 5330015871656 Parts Kit,seal Repl: line 0001 Qty 6 Ui Ea Deliver To: W1a8 Dla Distribution By: 0164 Days Ado approved Sources Are 71431 633655; 8s090 633655. 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 2530015709788 Tie Rod End,steerin: line 0001 Qty 306 Ui Ea Deliver To: By: 0073 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 45. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 78500 A 3144r1162. 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 5330010077903 Seal,nonmetallic Sp: line 0001 Qty 177 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0258 Days Ado approved Sources Are 3dbn7 160d136200-41; 79rg9 160d136200-41. 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 5945014900095 Relay,electromagnet: line 0001 Qty 20 Ui Ea Deliver To: Dla Distribution Warner Robins By: 0161 Days Ado approved Source Is 0scj7 30411. 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 5330015716211 Gasket: line 0001 Qty 65 Ui Ea Deliver To: By: 0097 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 9. 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 6680011485818 Transmitter,liquid: line 0001 Qty 2 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0161 Days Ado line 0002 Qty 35 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0161 Days Ado approved Source Is 89305 20032-0000-0101. 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.

Nsn: 6680-01-316-9400. Receiver,indicator, Approved Source(s): Gems Sensors (04034); P/n: 73700-0100. Terms Are Fob Origin, Inspection And Acceptance At Destination. Stocked Item. Requested Quantity Is 91 Ea. Item Has Qcc Of Dab. Requested Delivery Of 134 Days Aro. This Nsn Is Commercial And Will Utilize Solicitation And Award Procedures Iaw Far 13.5. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. Solicitation Issue Date Is September 27, 2024, Closing October 11, 2024. A Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System At Https://www.dibbs.bsm.dla.mil/rfp On The Same Issue Date Cited In The Solicitation. Choose The Rfq You Wish To Download. Solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors

Proposed Procurement For Nsn 5340015198799 Bearing,lock: line 0001 Qty 59 Ui Ea Deliver To: W1a8 Dla Distribution By: 0167 Days Ado approved Source Is 80477 64375. 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 5995010042944 Cable Assembly,spec: line 0001 Qty 103 Ui Ea Deliver To: W1a8 Dla Distribution By: 0708 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0180 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Proposed Procurement For Nsn 5330004676235 Gasket: line 0001 Qty 156 Ui Ea Deliver To: By: 0049 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 23. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is U0j60 N179327. 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.