Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 9340012098206 Window,observation: line 0001 Qty 6 Ui Ea Deliver To: Dla Distribution San Diego By: 0167 Days Ado approved Sources Are 21204 Ks-23324; 21204 Ks-24265-item 1.6. 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 6220006912409 Light Assembly,stabliz: line 0001 Qty 13 Ui Ea Deliver To: By: 0134 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. this Is A Source Controlled Drawing Item. Approved Source Is 27520 10-60628-1. 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.

Proposed Procurement For Nsn 2990014963766 Installation Kit,en: line 0001 Qty 120 Ui Kt Deliver To: W1a8 Dla Distribution By: 0501 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0120 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 6210010733410 Light,indicator: line 0001 Qty 11 Ui Ea Deliver To: By: 0059 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 Sources Are 95802 120243-001; 95802 450430 Find 26; 95802 450430-26. 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.

Contract Specialist: Jennifer L. Payne Email: Jennifer.payne@dla.mil nsn: 3020-013952081 approved Source(s) – (cage 8kp69) Northrop Grumman Systems Corp ---------------------------------------------------------------------------------------------------------- the Amc/amsc For The Nsn Listed Above Is “3 D” amc "3" Items Found To Be Procured From The Actual Mfgr Or Vendor, Including A Prime Contractor Who Is The Actual Mfgr. " amsc "d" The Data Needed To Acquire This Part Competitively Is Not Physically Available, It Cannot Be Obtained Economically, Nor Is It Possible To Draft Adequate Specifications Or Any Other Adequate, Economical Description Of The Material For A Competitive Solicitation. Amcs 3, 4, Or 5 Are Valid. ---------------------------------------------------------------------------------------------------------- please Review The Nsn Listed Above And Provide Any Sources That May Be Able To Manufacture These Items. The Approved Sources For This Nsn Are Currently Listed Above. All Information May Be Submitted Directly To The Contract Specialist Listed Above. This Information Must Be Provided By The Response Date Indicated Above. 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.

Proposed Procurement For Nsn 4620014138012 Cell,salinity Detec: line 0001 Qty 12 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0167 Days Ado approved Source Is 60756 6mc-121-m23854. 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 4130014697695 Filter Element,air: line 0001 Qty 1780 Ui Ea Deliver To: W1a8 Dla Distribution By: 0156 Days Ado approved Source Is 54537 11479626-6. 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 Unique Identification And Valuation (jan 2023)|19|.||||||||||||||||||| higher-level Contract Quality Requirement|8|.|||||||| desired And Required Time Of Delivery (june 1997)|29|0001|17 Ea|90||||||||||||||||||||||||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|.| equal Opportunity (sep 2016)|2|.|| equal Opportuity For Workers With Disabilities (jun 2020)|2|.|| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|.||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|.||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|.||||| buy American--balance Of Payments Program (feb 2024)|1|.| annual Representations And Certifications (jan 2025)|12|488190|$40m||||||||||| facsimile Proposals (oct 1997)|1|.| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x|

Proposed Procurement For Nsn 4230014368833 Response Cart,x-lar: line 0001 Qty 28 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0059 Days Ado approved Sources Are 0tse1 9040-2048k; 1ja49 Kit204-01. 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 4540016112252 Garbage Disposal Ma: line 0001 Qty 3 Ui Ea Deliver To: W1a8 Dla Distribution By: 0167 Days Ado approved Source Is 04863 Sn-3mcp. 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.