Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 2520004514649 Propeller Shaft Wit: line 0001 Qty 31 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0168 Days Ado this Is A Source Controlled Drawing Item. Approved Source Is 77873 4-73154. 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 3020014255380 Sprocket Wheel: line 0001 Qty 82 Ui Ea Deliver To: Dla Distribution Albany By: 0168 Days Ado line 0002 Qty 422 Ui Ea Deliver To: Dla Distribution Albany By: 0168 Days Ado line 0003 Qty 1316 Ui Ea Deliver To: Dla Distribution Albany By: 0168 Days Ado approved Sources Are 34623 10154689; 34623 5743229; 7x677 10154689. 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 4720015254530 Hose Assembly,metal: line 0001 Qty 78 Ui Ea Deliver To: By: 0050 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 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.

Proposed Procurement For Nsn 5330000397087 Retainer,packing: line 0001 Qty 28 Ui Ea Deliver To: By: 0014 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 7. The Guaranteed Minimum Quantity Will Be 4. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 74965 P254-1; 79500 1jh1372pc6. 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 4820012822473 Valve,gate: line 0001 Qty 2 Ui Ea Deliver To: W1a8 Dla Distribution By: 0168 Days Ado approved Source Is 30263 Nb-25025s-hh-325 2 1/2in. 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 5340014480389 Cover,camo,side Rh: line 0001 Qty 4 Ui Ea Deliver To: W1a8 Dla Distribution By: 0168 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.

Item Unique Identification And Valuation (jan 2023)|19|||x|tbd|||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| higher-level Contract Quality Requirement|8||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report Combo|n/a|tbd|sprpa1|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|n/a| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportunity For Veterans (jun 2020)|4||||| equal Opportuity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (oct 2024)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| estimate Of Percentage Of Recovered Material Content For Epa Designated Products (may 2008))|1|| contract Terms And Conditions Required To Implement Statutes Or Executiveorders--commercial Products And Commercial Services (jan 2025))|83|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American--balance Of Payments Program (feb 2024)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (jan 2025)|12|336413|1250||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||| this Solicitation Is Being Issued Under The Emergency Acquisition Flexibility (eaf) Authority Also Known As The Special Emergency Procurement Authority (sepa). no Drawings Are Available For This Quotation. poc: Aleida.marte@dla.mil 1. Scope 1.1 . Markings Shall Be In Accordance With Mil-std-130. 2. Applicable Documents - Not Applicable 3. Requirements - Not Applicable 4. Quality Assurance Provisions - Not Applicable. 5. Packaging- Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes - Not Applicable

Proposed Procurement For Nsn 2510011975551 Fender,vehicular: line 0001 Qty 58 Ui Ea Deliver To: Dla Distribution Red River By: 0134 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 6110010787382 Contactor,magnetic: line 0001 Qty 10 Ui Ea Deliver To: W1a8 Dla Distribution By: 0168 Days Ado approved Source Is 27192 6957ed33-2aq. 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 5935013626358 Connector,plug,elec: line 0001 Qty 880 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0168 Days Ado this Is A Qualified Products List (qpl) Item. The Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. 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.