Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 9535002327542 Sheet,metal: line 0001 Qty 25 Ui Sh Deliver To: Dla Distribution Depot Hill By: 0018 Days Ado line 0002 Qty 60 Ui Sh Deliver To: Dla Distribution Depot Hill By: 0018 Days Ado line 0003 Qty 60 Ui Sh Deliver To: Dla Distribution Depot Hill By: 0018 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 1740007544807 Buckle And Strap As: line 0001 Qty 656 Ui Ea Deliver To: W1a8 Dla Distribution By: 0144 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 4820014840543 Valve,ball: line 0001 Qty 2 Ui Ea Deliver To: W1a8 Dla Distribution By: 0161 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 5340251620150 Cover,protective,du: line 0001 Qty 6 Ui Ea Deliver To: By: 0192 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 1. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is N0013 60243793-01. 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 5915013573303 Filter,radio Freque: line 0001 Qty 129 Ui Ea Deliver To: W1a8 Dla Distribution By: 0161 Days Ado this Is A Source Controlled Drawing Item. Approved Sources Are 73030 90291-1; 77820 21-900419-003. 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.

Proposed Procurement For Nsn 2520017136562 Parts Kit,friction: line 0001 Qty 50 Ui Ea Deliver To: By: 0079 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 7. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 3gyq8 995704. 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 5330004691769 Packing,preformed: line 0001 Qty 99 Ui Ea Deliver To: By: 0053 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 14. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is U0j60 N177392-22. 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 2530016144131 Brake,shoe Type: line 0001 Qty 55 Ui Ea Deliver To: W1a8 Dla Distribution By: 0132 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0030 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 2090017123132 Kit Box,minor: line 0001 Qty 3 Ui Kt Deliver To: Southwest Regional Maint Ctr - Aim By: 0005 Days Ado approved Source Is 72957 Wasplhdfdb123457 Minor Kb. 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 4010012788424 Wire Rope Assembly,: line 0001 Qty 255 Ui Ea Deliver To: By: 0118 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 38. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 84256 Lt1504-c6-9 Withloop End Open-j. 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.