Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 5340006024581 Hinge,access Door: line 0001 Qty 5 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0168 Days Ado approved Sources Are 06dm5 5-46435-2; 0c7h8 5-46435-2; 0p657 5-46435-2; 1jxw8 5-46435-2; 1p642 5-46435-2; 29957 5-46435-2; 2v045 5-46435-2; 45784 5-46435-2; 59213 5-46435-2; 66841 5-46435-2; 82918 5-46435-2. 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 5995016751413 Cable Assembly,spec: line 0001 Qty 468 Ui Ft Deliver To: By: 0251 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 70. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 06090 Epd-rwc-18522-l155. 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 6240008664143 Lamp,incandescent: line 0001 Qty 2503 Ui Ea Deliver To: By: 0083 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 375. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 08805 4546; 08808 Ge4546; 0kh33 4546; 79500 4546; 80204 4546; 9f443 4546. 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 5970017161344 Insulation Sleeving: line 0001 Qty 88 Ui In Deliver To: By: 0116 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 13. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 06090 Bsts-17x25fr/nm; 06090 Cl9350-000. 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 3110010946792 Bearing,ball,duplex: line 0001 Qty 5 Ui Pr Deliver To: Dla Distribution Corpus Christi Tx By: 0464 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution Corpus Christi Tx By: 0090 Days Ado line 0003 Qty 1 Ui Ea Deliver To: Dla Distribution Corpus Christi Tx By: 0284 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 3120013336318 Bushing,sleeve: line 0001 Qty 142 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0171 Days Ado approved Source Is 63857 056a0079 P100a. 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 2840145672611 Shroud Segment,turb: line 0001 Qty 6 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0171 Days Ado approved Source Is 58828 340-063-902-0. 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 1680015050197 Parts Kit,valve Rot: line 0001 Qty 24 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0600 Days Ado approved Source Is 99251 1601356-1. 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 6150016251021 Modification Kit,el: line 0001 Qty 3 Ui Ea Deliver To: W1a8 Dla Distribution By: 0171 Days Ado approved Source Is 878g9 007-471. 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 6150012140303 Lead,electrical: line 0001 Qty 64 Ui Ea Deliver To: By: 0056 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 6. 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.