Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 5331013902901 Packing,follower: line 0001 Qty 3 Ui Ea Deliver To: By: 0086 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 1. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 0eya6 H47857; 0eya6 H47857-a01; 0eya6 H71598/8/1; 0syn4 H47857; 0syn4 H47857-a01. 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 4330012149303 Parts Kit,fluid Pre: line 0001 Qty 889 Ui Kt Deliver To: Dla Distribution Red River By: 0453 Days Ado approved Sources Are 73342 5703232; 90005 1742558-06. 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 5340006643774 Clamp,loop: line 0001 Qty 227 Ui Ea Deliver To: By: 0084 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 34. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 03350 X218-3; 78570 X218-3. 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.

Nsn: 1560-01-152-6477, Support,structural, Wsdc: 05f, Aircraft Stratolifter

Proposed Procurement For Nsn 6130015589523 Power Supply: line 0001 Qty 14 Ui Ea Deliver To: By: 0135 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 Sources Are 13160 16104582-011; 56161 16104582-011. 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 2520016713356 Cooler,fluid,transm: line 0001 Qty 14 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0268 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0090 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 5930011294553 Switch,thermostatic: line 0001 Qty 77 Ui Ea Deliver To: Dla Distribution Warner Robins By: 0127 Days Ado approved Sources Are 045f6 9707500; 18509 5-10072; 96238 90007105-001; 98897 695539-7. 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 2815015643604 Fit Remov Wp Impell: line 0001 Qty 3 Ui Ea Deliver To: By: 0028 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 1. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 7pzx0 Xxbnn667420. 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 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.