Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 4730010430302 Packing Nut: line 0001 Qty 65 Ui Ea Deliver To: W1a8 Dla Distribution By: 0167 Days Ado approved Sources Are 01343 Sw131 Find 11; 15187 07363001132; 15187 20230apiece-11. 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 4240016265706 Adapter,quick Conne: line 0001 Qty 14 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0143 Days Ado approved Source Is 1k9e4 Wti00580-001. 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 5935014625609 Connector Assembly,: line 0001 Qty 1 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0167 Days Ado approved Sources Are 12339 3260as515-1; 27456 3260as515-1. 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.

This Request For Information (rfi) Is Issued By The Dla Troop Support (the “agency”), Indo-pacific Procurement Office-hawaii. The Agency Seeks Comments And Feedback Concerning Its Full Line Of Semi-perishable And Fresh Perishable Fruits And Vegetables Provided To Non-dod School Customers On The Islands Of Molokai And Lanai. no Solicitation Is Available At This Time, And Requests For A Solicitation Will Not Receive A Response. The Government Will Neither Reimburse Costs Incurred In Responding To This Rfi Nor Compensate Respondents For Any Expenses Related To The Information Provided. this Rfi Does Not Represent A Commitment By The Government, And All Responses Will Be Used Solely For Informational Purposes. Any Proprietary Information Submitted Will Remain Confidential If Properly Marked. Responding To This Rfi Does Not Guarantee Future Business Opportunities With The Government. potential Offerors Are Responsible For Monitoring Sam.gov For Updates Or Additional Information Related To This Rfi. Participation In This Rfi Is Not Mandatory And Will Not Exclude Potential Offerors From Future Solicitations. the Primary Purpose Of This Rfi Is To Gather Market Research To Aid The Agency In Preparing A Future Solicitation. background Information: The Agency Plans To Issue A Solicitation To Establish A Simplified Indefinite-delivery Contract (sidc) With One Or More Commercial Firms. The Objective Is To Supply A Full Line Of United States Department Of Agriculture (usda) Grade No. 1 Or Higher Quality Fresh Fruits And Vegetables To Non-dod School Customers On The Islands Of Molokai And Lanai. the Provided Statement Of Work (sow) Is A Preliminary Draft And Is Subject To Change. Revisions May Be Made Based On Input From Both The Customer And The Contracting Team. These Adjustments May Alter The Final Requirements For Any Future Solicitation. specific Quality Requirements For Each Item Are Detailed In The Schedule Of Items (attachment 1). Offerors Responding To Any Future Solicitation Must Meet The Specified Quality Requirements For Each Item As Outlined In Attachment 1. Failure To Do So May Render A Proposal Technically Unacceptable. For Items Without A Designated Quality Grade In Attachment 1, The Minimum Acceptable Quality Is Usda Grade No. 1 Or Better. the Agency Intends To Make A Single Award Following The Solicitation. Offerors Are Required To Propose On All Items Listed In The Solicitation's Schedule Of Items. Proposals That Do Not Address All Items May Be Deemed Technically Unacceptable And Excluded From Further Consideration. because The Contracting Officer Is Not Obligated To Initiate Negotiations, Offerors Must Submit Their Most Competitive Proposal In Response To The Solicitation. The Proposal Should Fully Address All Solicitation Requirements And Be Free Of Deficiencies. submissions For Rfi: Please See The Attachments: 1) Schedule Of Items, 2) Delivery Schedule, And 3) Market Research Survey. If Interested, We Strongly Encourage Submitting A Completed Market Research Survey. We Appreciate And Thank You In Advance For Any Feedback. Your Responses Regarding This Rfi Are Requested Back By The Close Of Business On Tuesday January 21, 2025 @ 0800 Hst. Please Respond Via Email To The Following Address: floyd Shiroma, Floyd.shiroma@dla.mil kirk Moser, Kirk.moser@dla.mil

Proposed Procurement For Nsn 2990014771371 Control Unit,govern: line 0001 Qty 224 Ui Ea Deliver To: W1a8 Dla Distribution By: 0114 Days Ado this Is A Source Controlled Drawing Item. Approved Source Is 0bxw5 Slc100. 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 2590013958765 Control Assembly,pu: line 0001 Qty 437 Ui Ea Deliver To: W1a8 Dla Distribution By: 0373 Days Ado this Is A Source Controlled Drawing Item. Approved Source Is 0jvy6 T41062-42.31. 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 4730150289202 Bushing,pipe: line 0001 Qty 57 Ui Ea Deliver To: W1a8 Dla Distribution By: 0167 Days Ado line 0002 Qty 246 Ui Ea Deliver To: W1a8 Dla Distribution By: 0167 Days Ado approved Source Is A4249 5801970072. 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 2040015005254 Dog,door,marine: line 0001 Qty 7 Ui Ea Deliver To: Pearl Harbor Naval Shipyard Imf By: 0020 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 1680014181613 Grip Assembly,contr: line 0001 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0137 Days Ado approved Source Is 81579 Pm22478-11. 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 2530007561210 Wheel Assembly,pneu: line 0001 Qty 76 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 12. The Guaranteed Minimum Quantity Will Be 11. 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.