Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 5315012641125 Pin,hollow: line 0001 Qty 495 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0595 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0180 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 6150013553510 Cable And Conduit Asse: line 0001 Qty 48 Ui Ea Deliver To: Dla Distribution Cherry Point By: 0103 Days Ado this Is A Source Controlled Drawing Item. Approved Sources Are 12511 Ae1328-1; 81482 920087. 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 6140016772079 Battery,storage: line 0001 Qty 2 Ui Ea Deliver To: Uss Carney Ddg 64 By: 0060 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Uss Ralph Johnson Ddg 114 By: 0060 Days Ado line 0003 Qty 1 Ui Ea Deliver To: Uss Carney Ddg 64 By: 0060 Days Ado line 0004 Qty 3 Ui Ea Deliver To: Uss Sterett Ddg 104 By: 0060 Days Ado line 0005 Qty 1 Ui Ea Deliver To: Uss Paul Ignatius (ddg-117) By: 0060 Days Ado approved Sources Are 0umt8 Fb00010; 0umt8 Ip98010. 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.

Iaw Far 5.202 (a)(13), A Pre-solicitation Synopsis Is Not Required.

Iaw Far 5.202 (a)(13), A Pre-solicitation Synopsis Is Not Required.

Proposed Procurement For Nsn 1005016896238 Trigger Assembly: line 0001 Qty 37 Ui Ea Deliver To: By: 0033 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 5. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 3hn73 51000149. 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 2520014745707 Drive Shaft Assembl: line 0001 Qty 87 Ui Ea Deliver To: By: 0127 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 13. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 6ked7 10237284. 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.

Housing, Bearing Unit (matched Set); Nsn 3130-01-616-4011, Pr 7009359303, Pn 876652130-1f

Proposed Procurement For Nsn 1680007840378 Parts Kit,actuator,: line 0001 Qty 7 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0174 Days Ado approved Source Is 79318 80432. 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.

Dla Maritime Pearl Harbor Requests Qualified Vendors To Submit Offers For The Attached Solicitation: Spmym4-25-q-0178. a Full List Of Required Material And Associated Specifications Are Written On The Attached Solicitation. The Material To Be Acquired In Accordance With Federal Acquisition Regulation (far) Part 12 - Acquisition Of Commercial Items And Far Part 13 - Simplified Acquisition Procedures. The Solicitation Is Unrestricted. The North American Industry Classification System Code For This Acquisition Is 336612. The Solicitation Will Be Posted And Available On 01/24/2025. this Requirement Is A Part Numbered Item, Due To Navy Drawing Requirements. The Drawing Is Not Required For Understanding Of This Requirement. by Submitting A Quote, The Vendor Will Be Self-certifying That Neither The Requestor Nor The Principal Corporate Official And Owners Are Currently Suspended, Debarred, Or Otherwise Ineligible To Receive Contracts From Any Federal Agency. Failure To Do So May Represent Grounds For Refusing To Accept The Quote. Through Its Submission, The Vendor Acknowledges The Requirement That A Prospective Awardee Must Be Registered In The System For Award Management (sam) Database Prior To Award, During Performance And Through Final Payment Of Any Contract Resulting From This Solicitation. Lack Of Registration In The Sam Database Will Make A Vendor Ineligible For Award. Vendor May Obtain Information On Registration And Annual Confirmation By Calling 866-606-8220 Or Via The Sam Website: Https://www.sam.gov. quotes Will Be Due By 12:00 P.m. Hawaii Standard Time (hst) On 01/28/2025 And May Be Emailed To Leo.y.li.civ@us.navy.mil. please Make Sure That The Solicitation Number (spmym4-25-q-0178) Is Included In The Subject Line Of Any Email Correspondence. All Quotes Shall Include Price(s), Fob Destination, A Point Of Contact (name And Phone Number), Tax I.d. #, Unique Entity I.d., Cage Code, Gsa Contract Number (if Applicable), Business Size, And Payment Terms. Each Response Must Clearly Indicate The Vendor's Capability To Meet All Specifications And Requirements.