Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 4730007176167 Swing Joint,tube: line 0001 Qty 28 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0005 Days Ado line 0002 Qty 71 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0005 Days Ado approved Sources Are 98769 210-2385; 98769 210-2385-6. 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 2930016012383 Radiator,engine Coo: line 0001 Qty 22 Ui Ea Deliver To: By: 0159 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 9. The Guaranteed Minimum Quantity Will Be 3. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 92878 182k1658-1; 92878 182k1658-1-sv. 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 1095014246861 Contact Wired Assem: line 0001 Qty 215 Ui Ea Deliver To: Dla Distribution Warner Robins By: 0458 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution Warner Robins By: 0120 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 5930014528894 Switch,thermostatic: line 0001 Qty 27 Ui Ea Deliver To: W1a8 Dla Distribution By: 0070 Days Ado this Is A Source Controlled Drawing Item. Approved Sources Are 73803 11449123-5; 82647 11449123-5. 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 5330014803999 Parts Kit,seal Repl: line 0001 Qty 692 Ui Ea Deliver To: By: 0072 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 10. The Guaranteed Minimum Quantity Will Be 103. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 55752 Lfs Rk755; 75q65 8hb253. 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 5330014387575 Seal Ring,metal: line 0001 Qty 16 Ui Ea Deliver To: By: 0105 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 2. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 32770 002-60227-00; 32770 099-00208-03 Pc 37. 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 4240011174770 Vent And Drain Asse: line 0001 Qty 8 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0160 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 3040013695349 Connecting Link,rig: line 0001 Qty 7 Ui Ea Deliver To: W1a8 Dla Distribution By: 0004 Days Ado approved Source Is 98391 2111007-133. 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 2530013994207 Reservoir,remote,po: line 0001 Qty 817 Ui Ea Deliver To: W1a8 Dla Distribution By: 0468 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 3040014611425 Shaft,shouldered: line 0001 Qty 9 Ui Ea Deliver To: By: 0212 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 9. The Guaranteed Minimum Quantity Will Be 1. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 05606 223f435. 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.