Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 4920011644217 Base,mobile: line 0001 Qty 2 Ui Ea Deliver To: W1a8 Dla Distribution By: 0151 Days Ado approved Source Is K0378 Pe26925. 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 4730016214260 Elbow,swivel Flange: line 0001 Qty 76 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0115 Days Ado approved Source Is 1kwt0 085049. 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 5305011641625 Screw,close Toleran: line 0001 Qty 542 Ui Ea Deliver To: By: 0021 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 81. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. this Is A Source Controlled Drawing Item. Approved Sources Are 06710 Bacb30lu3-14; 06725 Bacb30lu3-14; 06950 Bacb30lu3-14; 17446 Bacb30lu3-14; 17943 Bacb30lu3-14; 1rc86 Bacb30lu3-14; 56878 Bacb30lu3-14; 80539 Bacb30lu3-14; 81205 Bacb30lu3-14. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. The Items Furnished Must Meet The Requirements Of The Drawing Cited In The Solicitation. 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 2530150276365 Arm,control,vehicul: line 0001 Qty 14 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0165 Days Ado approved Source Is A4249 5801981350. 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 6625011102302 Caliper: line 0001 Qty 23 Ui Ea Deliver To: By: 0063 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 12. The Guaranteed Minimum Quantity Will Be 3. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 13859 3605-46-3. 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 5930012167077 Switch,proximity: line 0001 Qty 68 Ui Ea Deliver To: Dla Distribution Anniston By: 0167 Days Ado this Is A Source Controlled Drawing Item. Approved Source Is 07217 624804-1-1. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. The Items Furnished Must Meet The Requirements Of The Drawing Cited In The Solicitation. 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 4140016935792 Fan,vaneaxial: line 0001 Qty 24 Ui Ea Deliver To: W1a8 Dla Distribution By: 0364 Days Ado approved Source Is 04801 940-65746-1. 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 May Be Submitted Electronically.

Proposed Procurement For Nsn 6105009480458 Motor,direct Current: line 0001 Qty 40 Ui Ea Deliver To: Dla Distribution Cherry Point By: 0367 Days Ado approved Source Is 45934 28yc56. 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 May Be Submitted Electronically.

Proposed Procurement For Nsn 5340011821075 Bracket,mounting: line 0001 Qty 240 Ui Ea Deliver To: W1a8 Dla Distribution By: 0112 Days Ado approved Sources Are 26697 Bc1-0039; 55683 1160-bc1-0039. 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 5305010621376 Screw: line 0001 Qty 672 Ui Ea Deliver To: By: 0081 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 100. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 3d6e9 S-1914-1-c; 78500 S-1914-1-c; 78500 S19142. 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.