Tenders of Defense Logistics Agency Usa

Rfq South Port, Palau (ds2) 3,000 Usg Ds2 Rdd 01/31/2025: Quotes Due Nlt 10am Ft. Belvoir Time Monday, 01/27/2025

Proposed Procurement For Nsn 2040015005254 Dog,door,marine: line 0001 Qty 3 Ui Ea Deliver To: Portsmouth Naval Shipyard Gf By: 0005 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 2540015779760 Mirror Head,vehicul: line 0001 Qty 31 Ui Ea Deliver To: By: 0173 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 10. The Guaranteed Minimum Quantity Will Be 4. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is Sz177 R0085337. 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 4310015356070 Repair Kit,compress: line 0001 Qty 2 Ui Kt Deliver To: W1a8 Dla Distribution By: 0161 Days Ado approved Source Is 66935 377-15866-002. 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 6105011179842 Motor,direct Curren: line 0001 Qty 11 Ui Ea Deliver To: Dla Distribution San Diego By: 0161 Days Ado approved Source Is 17472 6035-0070-01. 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 3020001812868 Gear,spur: line 0001 Qty 29 Ui Ea Deliver To: Dla Distribution Cherry Point By: 0123 Days Ado approved Source Is 00198 3019381. 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 2815013188523 Cylinder Sleeve And: line 0001 Qty 64 Ui Ay Deliver To: By: 0035 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 9. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 62860 23522519; 72582 23522519; 7u177 Fp23522947. 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.

Synopsis competitive Myc spares solicitation Sprta1-25-r-0039 pr: Fd20302500014 rfp: Sprta1-25-r-0039 export Control Does Not Apply new Manufactured Material: A Firm Fixed Price Type 3 Year Myc Contract Is Contemplated. The Items, Estimated Quantities And Required Deliveries Are As Follows: clin 0001: Nsn: 1560-01-530-2926fl, P/n: 10-2455-23, Noun: Fuel Cell; Estimated Quantity: 1st Year 55 Ea, 2nd Year 54 Ea And 3ed Year 54 Ea Max Contract Quantity 245 Ea. Delivery: On Or Before 1 Oct 2025. description: Dim: Approx. 57.00 Inches Length / 127.00 Inches Width / 52.00 Inches Height / 65.00 Lb Weight. Appl: Kc135 Acft function: Kc-135 #2 Forward Fuel Cell Stores Fuel For Inflight Refueling surplus Not Authorized amc: 1c the Approximate Solicitation Issue Date Will Be: 26 Nov 2024. the Approximate Response Date Will Be: 10 Jan 2025. the Anticipated Award Date Will Be: 31 Mar 2025. history: Last Buy 11 Sep 2024 To American Fuel Cell And Coated Fabrics Company, Quantity: 39 Each. buyer: David Garcia, Ph: 405-739-5501; Fax: 405-734-8129; David.garcia.59@us.af.mil the Rights To Use The Data Needed To Purchase This Part From Additional Source(s) Are Not Owned By The Government And Cannot Be Purchased, Developed, Or Otherwise Obtained. american Fuel Cell And Coated Fabrics Company (cage: 05476) And Meggitt (rockmart) (cage: 56221) Are The Only Known Sources That Can Satisfy The Government’s Requirement. current Qualified Sources Are: American Fuel Cell And Coated Fabrics Company (cage: 05476) And Meggitt (rockmart) (cage: 56221) Authority: 10 U.s.c. 2304(c)(1), Justification: Supplies (or Services) Required Are Available From Only One Or A Limited Number Of Responsible Source(s) And No Other Type Of Supplies Or Services Will Satisfy Agency Requirements. The Proposed Contract Action Is For Supplies In Which The Government Intends To Solicit And Negotiate With Only One, Or A Limited Number Of Sources Under Authority Of Far 6.302. this Is A Full And Open Requirement. All Proposals Received Within 45 Days After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. based On Market Research, The Government Is Not Using The Policies Contained In Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government’s Requirement With A Commercial Item Within 15 Days Of This Notice. note: An Ombudsman Has Been Appointed To Hear Concerns From Offerors Or Potential Offerors During The Proposal Development Phase Of This Acquisition. The Purpose Of The Ombudsman Is Not To Diminish The Authority Of The Program Director Or Contracting Officer, But To Communicate Contractor Concerns, Issues, Disagreements, And Recommendations To The Appropriate Government Personnel. When Requested, The Ombudsman Will Maintain Strict Confidentiality As To Source Of The Concern. The Ombudsman Does Not Participate In The Evaluation Of Proposals Or In The Source Selection Process. Interested Parties Are Invited To Call The Ombudsman At (405) 855-3552. Do Not Call This Number For Solicitation Requests.

Proposed Procurement For Nsn 4720015435883 Tubing Assembly,non: line 0001 Qty 12 Ui Ea Deliver To: W1a8 Dla Distribution By: 0066 Days Ado approved Source Is 6kwz6 10080495. 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 5340002534266 Hardware Kit,electr: line 0001 Qty 112 Ui Ea Deliver To: By: 0113 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 16. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 55635 14513; 55635 A14513. 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.