Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 5935011226642 Connector Body,plug: line 0001 Qty 157 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0098 Days Ado approved Sources Are 06090 D-659-0033-003; 81755 C8916-2-1. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. 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 5305015691501 Screw,cap,socket He: line 0001 Qty 340 Ui Ea Deliver To: W0ml Usa Dep Tobyhanna By: 0005 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 4420014456065 Core Assembly,fluid: line 0001 Qty 5 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0167 Days Ado approved Source Is 28953 71-b6363. 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 6210012796221 Light,warning: line 0001 Qty 7 Ui Ea Deliver To: By: 0077 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 65063 412047-04; 66654 Sy2221hlc-r. 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|||x|as/en/jisq 9100 Or Equivalent ||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|unvoice 2in1|tbd|sprpa1|tbd|tbd|see Schedule |tbd|tbd|tbd|tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| warranty Of Supplies Of A Noncomplex Nature (jun 2003)|6|12 Months|45 Days After Discovery Of Defect ||||| 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|| royalty Information (apr 1984)|1|| annual Representations And Certifications (mar 2025) (deviation 2025-o0003)|12|333613|750||||||||||| facsimile Proposals (oct 1997)|1|in Lieu Of Fax, Email Electronic Version To Naseem.aoun@dla.mil| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x| page 2 Is Modified As Follows: "65777 Designated Distributor For 73760" To "65777 125329d" \ for Critical Safety Items (csi), Dfars Clause 252.209-7010, Identification Of critical Safety Items, Is Incorporated By Reference. for Items For Which Government Inspection And Acceptance Will Be Conducted At the Source, Dlad Clause 52.?-9004, Product Verification Testing, Is incorporated By Reference. Dlad Clauses Can Be Viewed At http://www.dla.mil/acquisition/pages/dlad.aspx. as Applicable, Dfars Clause 252.242-7005, Contractor Business Systems, Is incorporated By Reference. this Solicitation Is Being Issued Under Eaf Authority; Synopsis Is Waived Based all Potential Offers Shall Provide Newly Manufactured Spares Only. Refurbished, Remanufactured, Or Repaired Material Will Not Be Acceptable;offers For Such Are Ineligible For Award. offerors Are Advised That Offers Received From Sources Which Are Not Government-approved Sources Of Supply Will Be Deemed Technically Unacceptable, And Therefore Ineligible For Award. Any Distributors Of Approved Source(s) Must Submit A Copy Of Their Authorized distributor Letter, On The Source's Letterhead, To The Buyer Point Of Contact Indicated On The Solicitation Via Email, At Time Of Proposal Submittal. this Item Can Only Be Procured Only From Suppliers Who Provide Faa-certified Parts Which Possess An Faa Authorized Release Certificate, Faa Form 8130-3 Airworthy Approval Tag. \

Proposed Procurement For Nsn 3445ln0034952 613512 Accurshear/accu: line 0001 Qty 1 Ui Ea Deliver To: Fleet Readiness Center East By: 0005 Days Ado approved Source Is 1qtz9 3988. 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 6240015104472 Lamp,incandescent: line 0001 Qty 37 Ui Ea Deliver To: By: 0055 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 1. The Guaranteed Minimum Quantity Will Be 3. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 62810 90-0073-1. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. 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 8340016938780 Tent: line 0001 Qty 1 Ui Ea Deliver To: W1j0 1st Bn 360th In Regt By: 0020 Days Ado line 0002 Qty 2 Ui Ea Deliver To: 0574 Qm Co Qm Supply Co By: 0020 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 6230003319739 Filter,searchlight: line 0001 Qty 26 Ui Ea Deliver To: By: 0067 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 2. 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 4320013848985 Ring,wearing: line 0001 Qty 6 Ui Ea Deliver To: W1a8 Dla Distribution By: 0288 Days Ado approved Source Is 0ubg9 986732-01. 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.