Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 5970012891033 Insulation Sleeving: line 0001 Qty 29 Ui Ea Deliver To: By: 0051 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 4. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is K0720 1303-1-j-wm250. 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 5330016427622 Retainer,seal: line 0001 Qty 1 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0168 Days Ado approved Source Is 75333 382580-002. 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.

New Manufacture, Spare. Nsn: 1660014608886. Part Number: 2204330-4-2. Noun: E-3 Turbine, Aircraft. Pr #: Fd20302301351. Amc: 3/p. Item Description: Provides Cooling From The Bleed Air System. Dimensions Are Approx. 15 In Length, 6 In Width, 8 In Height, And 26 Lb Weight. Material: Alloy, Steel, Nitralloy 135. Destination: Fms Countries. Quantity: Beq 18 Each. Required Delivery: Beginning Aug 2025. Qualification Requirements: Sources Must Be Qualified Prior To Being Considered For Award. The Approximate Response Date Of The Solicitation Will Be Thirty (30) Days After Issue. The Anticipated Award Date Will Be Sixty (60) Days After Solicitation Closes. Written And Electronic Procedure Will Be Used For This Solicitation. No Telephone Requests. The Solicitation Must Be Printed From Fedbizops By The Contractor. This Office Will Not Mail Solicitations. All Responsible Sources Solicited May Submit A Bid, Proposal, Or Quotation Which Shall Be Considered. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets Qualification Requirements At The Time Of Award In Accordance With Far Clause 52.209-1. Note: The Proposed Contract Action Is For Supplies For Which The Government Intends To Solicit And Negotiate With Only One, Or A Limited Number Of Sources. Interested Persons May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within Forty Five-days (thirty Days If Award Is Issued Under An Existing Basic Ordering Agreement) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Note: An Ombudsman Has Been Appointed To Hear Concerns From Offerors Or Potential Offerors During The Proposal Development Phase Of This Acquisition. The Purpose Of The Ombudsman Is Not To Diminish The Authority Of The Program Director Or Contracting Officer, But To Communicate Contractor Concerns, Issues, Disagreements, And Recommendations To The Appropriate Government Personnel. When Requested, The Ombudsman Will Maintain Strict Confidentiality As To Source Of The Concern. The Ombudsman Does Not Participate In The Evaluation Of Proposals Or In The Source Selection Process. Interested Parties Are Invited To Call The Ombudsman At (405) 855-3552. Do Not Call This Number For Solicitation Requests. Note: Uid Requirement Applies. Note: Specifications, Plans, Or Drawings Relating To The Procurement Described Are Incomplete Or Not Available And Cannot Be Furnished By The Government.

Proposed Procurement For Nsn 4140013829925 Fan,ventilating: line 0001 Qty 5 Ui Ea Deliver To: Dla Distribution Warner Robins By: 0165 Days Ado approved Source Is 28510 92103300. 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 4820013764444 Valve,linear,direct: line 0001 Qty 17 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0068 Days Ado approved Source Is 56529 22569-100. 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 2930015057547 Tank,radiator,overf: line 0001 Qty 68 Ui Ea Deliver To: By: 0098 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 11. The Guaranteed Minimum Quantity Will Be 10. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 64678 A05-23574-000. 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 4730001388279 Coupling Assembly,q: line 0001 Qty 891 Ui Ea Deliver To: W1a8 Dla Distribution By: 0167 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.

Proposed Procurement For Nsn 5340015205832 Plate,mounting: line 0001 Qty 34 Ui Ea Deliver To: By: 0098 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 5. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 34914 497-0756. 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 1730014261383 Hose And Coupling A: line 0001 Qty 2 Ui Ea Deliver To: W1a8 Dla Distribution By: 0167 Days Ado approved Source Is 86831 0043-0020-60-1. 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.

Shipping And Storage Container, Swashplate Assy