Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 1660010276775 Housing Assembly: line 0001 Qty 5 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0165 Days Ado approved Sources Are 0sml3 92d62-1; 72914 92d62-1. 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 2540013741764 Latch,door,vehicula: line 0001 Qty 2583 Ui Ea Deliver To: W1a8 Dla Distribution By: 0266 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0060 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 2925015124682 Switch,overspeed Co: line 0001 Qty 8 Ui Ea Deliver To: Dla Distribution Cherry Point By: 0165 Days Ado this Is A Source Controlled Drawing Item. Approved Source Is 97424 8ke159daa1. 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.

Organic Manufacture: Cover, Electronic Co

Solicitation For End Item: Eh/mh/uh Helicopter, Nsn: 1560-015329139, 10001194190. Delivery Schedule 312 Days Aro. Duration Of Contract Ordering Period: 60 Months. Configuration Control Item. Critical Application Item. Naics Is 336413. This Is A Small Business Set Aside, Full And Open After Exclusion Of Sources Procurement, Potential Source: (66860)(3wdg1)(33682). Part Number:(78286)70212-05004-048. Fob Destination, Inspection/acceptance: Origin. This Is A Request For Proposal For An Indefinite Quantity Contract. Estimated Maximum Order Quantity For The Five Year Base Will Be 44 Each. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Available And Can Be Furnished By The Government. Export Control Certification Applies. Nist Sp 800-171 Dod Assessment Requirements (nov 2020) Dfars. Solicitations Between $25,000 And Over Will Be Made In Writing. Request For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award. A Copy Of The Rfp Will Be Made Available Via Dla Internet Bid Board System At:https://www.dibbs.bsm.dla.mil/dodwarning.aspx?goto=/default.aspx Issue Date Cited In The Rfp. From The Dibbs Homepage, Select Search Rfps. Then Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Lasted Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors. The Solicitation Issue Date Is December 30, 2024. All Responsible Sources May Submit An Offer, Which Will Be Considered. Supplier Performance Risk System (sprs). Based Upon 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. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. Email Address: Cindy.hunt@dla.mil Emaildesc: E-mail Poc. point Of Contact cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email Cindy.hunt@dla.mil

Proposed Procurement For Nsn 5310003678837 Nut,plain,round: line 0001 Qty 77 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0669 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0045 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 3040014552630 Shaft Assembly,stra: line 0001 Qty 19 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0171 Days Ado approved Source Is 0zwk8 2741164-2-2. 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 6680016112545 Switch,liquid Level: line 0001 Qty 30 Ui Ea Deliver To: W1a8 Dla Distribution By: 0171 Days Ado this Is A Source Controlled Drawing Item. Approved Source Is 51819 9050-076-1. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. 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.

Contract Specialist: Jacob Mcgee Email: Jacob.mcgee@dla.mil nsn: 3040012998100 forecasted Quantity: 288 Ea approved Source(s) – lord Corporation 76005 P/n 204-310-101-101 bell Textron Inc 97499 P/n 204-310-101-101 ---------------------------------------------------------------------------------------------------------- the Amc/amsc For The Nsn Listed Above Is “1 C” amc "1" Suitable For Competitive Acquisition For The Second Or Subsequent Time. amsc "c" This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing Knowledge By The Qualified Source(s) Require Acquisition Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights, Manufacturing Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. If One Source Is Approved, Amcs 3, 4, Or 5 Are Valid. If At Least Two Sources Are Approved Or If Data Is Adequate For An Alternate Source To Qualify In Accordance With The Design Control Activity's Procedures, Amcs 1 Or 2 Are Valid. ---------------------------------------------------------------------------------------------------------- please Review The Nsn Listed Above And Provide Any Sources That May Be Able To Manufacture These Items. Sources Not Listed Above As An Approved Source Will Need To Submit A Source Approval Request (sar) Package. There Is An Attached Market Survey To This Post For Interested Parties Able To Source The Item(s) From The Listed Above Approved Sources To Fill And Return. All Information May Be Submitted Directly To The Contract Specialist Listed Above. The Information Is Requested By The Response Date To Ensure An Accurate And Beneficial Solicitation Is Generated. should A Company Wish To Be Reviewed And Qualified As An “approved Source”, They May Submit An Application Package Through The Dla Land And Maritime Alternate Offer/source Approval Request (sar) Program. A Sar Package Contains All Technical Data Needed To Demonstrate That The Prospective Contractor Can Competently Manufacture The Product To The Same Level Of Quality Or Better Than The Original Equipment Manufacturer (oem). The Onus Is On The Contractor To Document And Demonstrate Their Product Is Equal To, Or Better, Than The Currently Approved Item Which Dla Land And Maritime Is Procuring. for Further Information, Please Reference The Dla Land Maritime Web Page Shown Below And Click On The Highlight: Alternate Offer/source Approval Program For Detailed Explanation For The Information And Format Necessary For A Sar And For The Sar Approval Process. https://www.dla.mil/land-and-maritime/business/selling/alternate-offers/ thank You In Advance For Your Assistance.

Spe4a725r0227- 1560- Bracket,structural/ Atf/aircraft, Sof (ac-130h, Ac-130j, Ac-130u, Ec-130e, Ec-130h, Hc