Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 4920014624675 Hot Bonder-controll: line 0001 Qty 2 Ui Ea Deliver To: W1a8 Dla Distribution By: 0171 Days Ado approved Source Is 0ed96 Hcs9200-fl. 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 5330011591244 Seal,nonmetallic Speci: line 0001 Qty 136 Ui Ea Deliver To: By: 0123 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 6. The Guaranteed Minimum Quantity Will Be 20. 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 5330011767682 Seal,plain: line 0001 Qty 60 Ui Ea Deliver To: By: 0217 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 9. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 5f893 087-1256-030000; 71724 087-125-6-030000. 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.

Request For Information (rfi) For Fresh Bread & Bakery Products Support For Dla Troop Support To Military Customers In The South Carolina Zone.

Proposed Procurement For Nsn 4810012182357 Valve,solenoid: line 0001 Qty 32 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0385 Days Ado approved Source Is 62983 424066. 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 May Be Submitted Electronically.

Proposed Procurement For Nsn 5355012699485 Window,dial: line 0001 Qty 34 Ui Ea Deliver To: By: 0083 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 5. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 25583 534-1012-03. 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 3040016554607 Shaft,shouldered: line 0001 Qty 13 Ui Ea Deliver To: By: 0078 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 1. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 20722 0625-09-0115-01. 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.

Request For Quote(rfq)from Dla-maritime Pearl Harbor, please Review And Make Sure That The Solicitation Number(spmym4-25-q-0225)is Included In The Subject Line Of Any Email Correspondence. All Quotes Shall Include Price(s), Fob Destination, A Point Of Contact (name And Phone Number), Tax I.d. #, Unique Entity I.d., Cage Code, Gsa Contract Number (if Applicable), Business Size, And Payment Terms All Annotated In The Solicitation. Each Response Must Clearly Indicate The Vendor’s Capability To Meet All Specifications And Requirements. Please Note: (company Letterhead Quotes Will Not Be Acceptable) please Review And Sign Page 1 Of The Solicitation Number(spmym4-25-q-0225), And Then Return It With Your Quote Annotated, Best Delivery Date, And The Name Of The Manufacture You Will Be Using. Ensure That All Questions, Are Answered And Your Address And Today's Date Are On The Solicitation Number(spmym4-25-q-0225). Please Provide Shipping Cost Along With Quote. If You Are Unable To Meet The Deadline, Or Choose Not To Bid, Please Send A Brief Note And Annotate "no Bid" On The Outer Cover And Return The Cover Sheet From The Solicitation. solicitation: Spmym4-25-q-0225 closes On: 13-feb-2025 @0900 Am. Hawaii Standard Time please Return Via Email

Proposed Procurement For Nsn 6610011414958 Gearbox,position: line 0001 Qty 2 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0171 Days Ado approved Source Is 19710 231-203a. 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 5840015153957 Receiver,radar: line 0001 Qty 9 Ui Ea Deliver To: W1a8 Dla Distribution By: 0171 Days Ado approved Sources Are 03956 65801616; 03956 65801616-4; 03956 T65801616. 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.