Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 5330010867894 Packing Assembly: line 0001 Qty 2486 Ui Ea Deliver To: By: 0097 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 372. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. this Is A Source Controlled Drawing Item. Approved Sources Are 09257 S38421-006bak1s; 30781 Tfops-0060; 5f573 082-68335-006. 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 5330004896296 Packing Assembly: line 0001 Qty 362 Ui Ea Deliver To: Dla Distribution San Diego By: 0400 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution San Diego By: 0150 Days Ado line 0003 Qty 1 Ui Ea Deliver To: Dla Distribution San Diego By: 0400 Days Ado line 0004 Qty 1 Ui Ea Deliver To: Dla Distribution San Diego By: 0400 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes May Be Submitted Electronically.

Proposed Procurement For Nsn 5315002813054 Pin,grooved,headles: line 0001 Qty 1580 Ui Ea Deliver To: By: 0069 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 158. 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 5310014826822 Nut,self-locking,hexog: line 0001 Qty 840 Ui Ea Deliver To: By: 0217 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 84. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. this Is A Source Controlled Drawing Item. Approved Sources Are 15653 Bacn10jz3a2cdm; 80539 Bacn10jz3a2cdm; 81205 Bacn10jz3a2cdm. 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.

Synopsis Of Option Year And Increment One(additional Niins) For Military Unique Dlrs

Proposed Procurement For Nsn 5305012077550 Screw,close Toleran: line 0001 Qty 82544 Ui Ea Deliver To: By: 0132 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 8254. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 007r1 3m927-3l3; 06710 3m927-3l3; 06725 3m927-3l3; 06950 Ht4069-3-3a; 0k6z0 3m927-3l3; 0zc92 3m927-3l3; 17446 Ht4069-3-3a; 1vsl7 3m927-3l3; 27624 3m927-3l3; 4wl75 3m927-3l3; 56878 Ht4069-3-3a; 58998 3m927-3l3; 59563 11885-3l3; 59563 3m927-3l3; 60516 Wc4069-3-3; 73197 Ht4069-3-3a; 76301 3m927-3l3; 80539 Ht4069-3-3a; L4528 Ht4069-3-3a. 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 5342010461421 Coupling,clamp,groo: line 0001 Qty 391 Ui Ea Deliver To: By: 0133 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 39. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 00624 Bacc10ey400be; 00624 Mvt68675-400; 14242 Bacc10ey400be; 72914 Bacc10ey400be. 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 5970015085896 Insulation Sleeving: line 0001 Qty 114 Ui Rl Deliver To: Dla Distribution Depot Oklahoma By: 0020 Days Ado approved Source Is 15851 Wz114. 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 4030012734636 Clamp,wire Rope,bolted: line 0001 Qty 14 Ui Ea Deliver To: Dla Distribution San Diego By: 0159 Days Ado approved Source Is 08484 Bl-11682-1. 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.

Proposed Procurement For Nsn 5306012447541 Bolt,hook: line 0001 Qty 181 Ui Ea Deliver To: By: 0116 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 18. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 0wgn0 Sam-f870-0014; 55683 1263-samf870-0014. 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.