Tenders of Defense Logistics Agency Usa

4810-01-134-5156, Valve, Solenoid

Proposed Procurement For Nsn 4810013285582 Valve,linear,direct: line 0001 Qty 16 Ui Ea Deliver To: Dla Distribution Warner Robins By: 0300 Days Ado this Is A Source Controlled Drawing Item. Approved Sources Are 73030 788373-2; 81873 22281130-103; 81873 788373-2; 94697 788373-2; 94697 A71878-1. 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.

Solicitation Is In Accordance With Far 13.5. Rfq Spe4a8-25-q-0010. Procurement Of Two (2) Jig Bore Machines In Accordance With Purchase Description Vibb 21-20-1602 Dated August 1, 2024. The Contractor Shall Provide Two (2) Jig Bore Machines That Include The Following, Tooling, Training, Installation, External Services (removal), Iuid Tag, Technical Data, And Shipping. Place Of Performance Fleet Readiness Center Southeast (frcse) Naval Air Station Jacksonville, Florida. This Solicitation Will Be Solicited For Award Of A Firm Fixed Priced Contract. Solicitation Will Be Full And Open Competition Procedures. Fob At Destination With Inspection At Origin And Acceptance At Destination. Qap 175 Shall Apply. All Contractual Performance Period Requirements Shall Be Complete Within 365 Days After Receipt Of Award. The Final Contract Award Decision May Be Based Upon A Combination Of Lowest Price Technically Acceptable (lpta), Past Performance And Other Evaluation Factors As Described In The Solicitation. The Estimated Solicitation Issue Date Is February 17, 2025. a Copy Of The Solicitation Will Be Available Via The Dla Intranet Bid Board System (dibbs) At Https://www.dibbs.dla.mil/rfq To Obtain A Copy Of The Solicitation. Choose The Rfq You Wish To Download. Solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.abode.com.

Proposed Procurement For Nsn 6150012647904 Cable Assembly,spec: line 0001 Qty 16 Ui Ea Deliver To: W1a8 Dla Distribution By: 0239 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0030 Days Ado line 0003 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0209 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Please See Solicitation For Description Of Requirement.

Proposed Procurement For Nsn 6130015627699 Battery Power Suppl: line 0001 Qty 108 Ui Ea Deliver To: By: 0038 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 7. 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 0zer9 23+050780+00; 0zer9 Bat-r8300r2-l9; 1lf77 23+050780+00r. 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 2920015730929 Modulator Assembly,: line 0001 Qty 3 Ui Ea Deliver To: W1a8 Dla Distribution By: 0159 Days Ado approved Sources Are 1n8s8 V0-300-261-01; 99193 0-300-261-01. 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 3040013566837 Shaft,shouldered: line 0001 Qty 434 Ui Ea Deliver To: By: 0126 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 65. 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 2920014806997 Starter,engine,elec: line 0001 Qty 45 Ui Ea Deliver To: By: 0024 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 9. The Guaranteed Minimum Quantity Will Be 6. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 4n530 897135343-2; 75906 582162-001. 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 5340004511529 Clamp,loop: line 0001 Qty 251 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 37. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 00624 Mbs69925-300-2; 83930 11731-48-2; 83930 979-48-2; 94581 2677-300-2. 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.