Tenders of Defense Logistics Agency Usa

***sources Sought Notice Only*** this Is A Sources Sought Notice Only. This Sources Sought Is Issued Solely For Information And Planning Purposes - It Does Not Constitute A Request For Proposal (rfp) Or A Guarantee To Issue An Rfp In The Future. This Request For Information Does Not Commit The Government To Contract For Any Supply Or Service Whatsoever. Further, The Defense Logistics Agency-land, Warren, Is Not At This Time Seeking Proposals And Will Not Accept Unsolicited Proposals. Respondents Are Advised That The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Sources Sought; All Costs Associated With Responding To This Sources Sought Will Be Solely At The Interested Party’s Expense. Not Responding To This Sources Sought Does Not Preclude Participation In Any Potential Future Rfps. If An Official Solicitation Is Released, It Will Be Synopsized On The Sam.gov | Home Website. It Is The Responsibility Of The Potential Offerors To Monitor These Sites For Additional Information Pertaining To This Requirement. item: Wiring Harness, Branched nsn:5995016689394 mfpn:13020316-1 interested Sources Shall Indicate They Are Capable Of Providing The Required Item Listed Above And Must Provide: 1. Full Name And Address Of The Firm 2. Duns Number And Cage Code 3. Point Of Contact 4. Size Status (i.e., Small Business, 8(a), Hubzone, Service Disabled Veteran Owned Small Business (sdvosb), Small Disadvantage Business, Women-owned Small Business) 5. Capability Statement questions Regarding This Announcement Shall Be Submitted In Writing By E-mail To The Contract Specialist, Rosanna Madigan, Rosanna.madigan@dla.mil. Questions Will Be Answered By Posting Answers To This Announcement. Questions Shall Not Contain Proprietary Or Classified Information. The Government Does Not Guarantee That Questions Received After October 4, 2024 Will Be Answered. this Is A Sources Sought Only To Identify Sources That Can Provide The Wiring Harness Listed Above. The Information Provided In The Sources Sought Is Subject To Change And Is Not Binding On The Government. The Defense Logistics Agency – Land, Warren, Has Not Made A Commitment To Procure Any Of The Items Discussed, And Release Of This Sources Sought Should Not Be Construed As Such A Commitment Or As Authorization To Incur Costs For Which Reimbursement Would Be Required Or Sought.

Defense Logistics Agency (dla) Troop Support Medical Gas Electronic Catalog (ecat) Program

Proposed Procurement For Nsn 5330005889750 Seal Ring,metal: line 0001 Qty 38 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0357 Days Ado approved Source Is 45934 124232. 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 4020001069402 Rope,fibrous: line 0001 Qty 35 Ui Rl Deliver To: W1a8 Dla Distribution By: 0081 Days Ado line 0002 Qty 135 Ui Rl Deliver To: W1a8 Dla Distribution By: 0081 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 May Be Submitted Electronically.

This Is For An Upcoming Five Year Indefinite-delivery Indefinite-quantity Requirement For The Below Item In Which The Solicitation Is Expected To Be Posted To Sam In Approximately Two Weeks. item: Wheel, Pneumatic Tire. Nsn: 2530-01-446-1035. Part Number: 12500809. Minimum Guaranteed Quantity: 130 Each. Maximum Five Year Quantity Available: 2,500 Each. Inspection/ Acceptance Points: Origin/origin.

Proposed Procurement For Nsn 1650009537937 Cylinder Assembly,a: line 0001 Qty 12 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0153 Days Ado this Is A Source Controlled Drawing Item. Approved Source Is 56529 91200-259. 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 6130015571175 Power Supply: line 0001 Qty 19 Ui Ea Deliver To: By: 0053 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 08098 1735a. 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.

Fbo Presolicitation Notice (synopsis) solicitation #: Spe4a724r0870 classification Code: 5810 – Communication Security Equipment naics Code: 334419 – Other Electronic Component Mfg. solicitation Spe4a724r0870, Nsn 4935-01-664-2135, Actuator, Electro-me May Result In A Large Tactical Procurement. This Sole Source Amsc/amc 3b Coded Item With Cage 088k1 As The Approved Source. Item Is Not A Commercial Off The Shelf Item, Not Commercial. the Quantity Required Is 75 Each At Inspection/acceptance Origin, Fob Destination. all Offers That Qualify Under The Terms Of The Set-aside Will Be Considered. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance And Other Evaluation Factors As Described In The Solicitation. The Solicitation Issue Date Is Anticipated To Be On Or Around October 16, 2024. the Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance And Other Evaluation Factors As Described In The Solicitation. In Order To Receive An Award, Regardless Of Dollar Value, You Must Be Registered In The System For Award Management (sam). Annual Updates To Your Registration Will Be Required. For Registration Procedures And Information, Please Visit The World Wide Web At Https://sam.gov/content/home. effective June 1, 1998, In Order To Receive An Award, Regardless Of Dollar Value, You Must Be Registered In The Central Contractor Registration (ccr). Certified Cost Or Pricing Data May Be Applicable To This Requirement. Annual Updates To Your Registration Will Be Required. For Registration Procedures And Information, Please Call 1-888-2272423 Or Visit The World Wide Web At Https://ccr.edi.dsa.mil. a Copy Of The Solicitation Will Be Available Via The Dla Dibbs Website At Https://www.dibbs.bsm.dla.mil/ On The Issue Date Cited In The Request For Proposal (rfp)/. Rfps Are In A Portable Document Format (pdf). To Download And Review These Documents, You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com.

Proposed Procurement For Nsn 4140009442557 Fan,vaneaxial: line 0001 Qty 9 Ui Ea Deliver To: W1a8 Dla Distribution By: 0429 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0000 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 3040016509703 Spindle,mechanicall: line 0001 Qty 53 Ui Ea Deliver To: By: 0034 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 7. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 11201 3992as310-1. 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.