Tenders of Defense Logistics Agency Usa

Sole Source Procurement - Spe4a625r0147

Please Review The Attached Market Research Questionnaire And The Spreadsheet With The National Stock Number. Provide Any Sources That May Be Able To Manufacture This Item. This Item Has Source Controlled Components To Otis Products, Inc, Commercial And Governmental Entity Code (cage) 01vs3. Such Item Is Coded 3b In The Acquisition Method Code/acquisition Method Suffix Code (amc/amsc) (columns F And G Of The Attached Spreadsheet). All Information, Including Answered Surveys And Spreadsheet, May Be Submitted Directly To The Contract Specialist, Camerson Siebeneck At Camerson.siebeneck@dla.mil. This Information Must Be Provided By The Response Date Of 1/27/2025. product Identification Description (pid) Is Attached. thank You In Advance For Your Assistance.

Proposed Procurement For Nsn 6685015880887 Transmitter,pressur: line 0001 Qty 2 Ui Ea Deliver To: Uss George Washington Cvn 73 By: 0020 Days Ado line 0002 Qty 2 Ui Ea Deliver To: Uss George Washington Cvn 73 By: 0020 Days Ado line 0003 Qty 3 Ui Ea Deliver To: Uss Theodore Roosevelt Cvn 71 By: 0020 Days Ado line 0004 Qty 2 Ui Ea Deliver To: Uss George Washington Cvn 73 By: 0020 Days Ado approved Source Is 28953 138-7721. 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 1680014758450 Dummy Load,aircraft: line 0001 Qty 3 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0215 Days Ado approved Source Is 93346 1452423-1. 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 May Be Submitted Electronically.

Proposed Procurement For Nsn 6530015480262 Mattress,litter: line 0001 Qty 1 Ui Ea Deliver To: By: 0030 Days Ado approved Source Is 28713 H-223-48-223. 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.

Proposed Procurement For Nsn 6110011117904 Contactor,magnetic: line 0001 Qty 177 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0196 Days Ado approved Source Is 1r7h6 Jcg6005a. 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.

Proposed Procurement For Nsn 1560200082023 Cowling: line 0001 Qty 19 Ui Ea Deliver To: W1a8 Dla Distribution By: 0362 Days Ado approved Source Is 3ab25 A01-cf-901-l. 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.

Proposed Procurement For Nsn 3040011280421 Connecting Link,rig: line 0001 Qty 11 Ui Ea Deliver To: By: 0168 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 11. 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 34742 3534-1. 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 5330013521201 Gasket: line 0001 Qty 256 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 38. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 64525 200900051110; 64525 A-4-43673-6. 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 3040014833080 Torsion Bar,clutch: line 0001 Qty 31 Ui Ea Deliver To: W1a8 Dla Distribution By: 0193 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0015 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.