Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 2590012938294 Aoap Kit: line 0001 Qty 32 Ui Kt Deliver To: By: 0074 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 4. 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.

Solicitation For End Item: B-2 Aircraft, Nsn: 2945-009148526, 1000196968. Delivery Schedule 99 Days Aro. Duration Of Contract Ordering Period: 60 Months. Configuration Control Item. Critical Application Item. Source Controlled Item. Naics Is 336412. This Is A Small Business Set Aside, Full And Open After Exclusion Of Sources Procurement, Potential Source: (00736). Part Number:(99207) 3005t77p01. Fob Destination, Inspection/acceptance: Destination. This Is A Request For Proposal For An Indefinite Quantity Contract. Estimated Maximum Order Quantity For The Five Year Base Will Be 384 Each. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Available And Can Be Furnished By The Government. Export Control Certification Does Not Apply. 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 February 13, 2025. 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 2910015611346 Wear Plate,road Whe: line 0001 Qty 68 Ui Ea Deliver To: By: 0102 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 5. The Guaranteed Minimum Quantity Will Be 10. 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 5305150288963 Screw,cap,socket He: line 0001 Qty 463 Ui Ea Deliver To: Dla Distribution Albany By: 0171 Days Ado approved Source Is A4249 5802307245. 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 2590016807003 Cover,access: line 0001 Qty 2 Ui Ea Deliver To: W6j6 Eur Baltic Ssa By: 0020 Days Ado approved Source Is 75q65 12604351. 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 5120016773571 Inserter And Remove: line 0001 Qty 5 Ui Ea Deliver To: W1a8 Dla Distribution By: 0123 Days Ado approved Source Is 75q65 57k9042. 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.

Item: Housing, Panel, Vehic nsn: 2510-01-681-8841 mfr Cage: 19207 mfr Part No: 12582707 base Qty: 148 option Qty: 148 fob: Destination kind Of Contract: Firm Fixed Price sole Source: The Subject Solicitation Is Sole Sourced To Drs Network & Imaging Systems (cage 32865). The Tdp Will Only Be Available To The Sole Source Manufacturer. the Solicitation Should Be Released To The Web On Or About 06 January 2025. See The Solicitation For The Actual Closing Date. Once Available, The Solicitation Can Be Downloaded From Sam (www.sam.gov).

Proposed Procurement For Nsn 5330012529974 Retainer,packing: line 0001 Qty 1360 Ui Ea Deliver To: By: 0054 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 204. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 34712 2b1-143; 34712 5b1-03375. 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 6150015182884 Cable Assembly,spec: line 0001 Qty 4 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0120 Days Ado approved Source Is 27192 25-14353gr1. 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.

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