Machinery And Tools Tenders

Proposed Procurement For Nsn 4810011925817 Valve,solenoid: line 0001 Qty 48 Ui Ea Deliver To: Dla Distribution Barstow By: 0393 Days Ado line 0002 Qty 108 Ui Ea Deliver To: Dla Distribution Barstow By: 0393 Days Ado line 0003 Qty 1844 Ui Ea Deliver To: Dla Distribution Barstow By: 0393 Days Ado line 0004 Qty 1 Ui Ea Deliver To: Dla Distribution Barstow By: 0090 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Contracting Opportunities: Synopsis Information 1. Action Code: P = Presolicitation 2. Product Service Code: 4730 3. Naics Code: 332996 4. Title: Restrictor, Fluid Fl 5. Response Date: 02/17/2025 6. Primary Point Of Contact: David Jacques, David.jacques@dla.mil, Roosevelt Ave, Whitehall, Oh 43213, Blg. 20 7. Secondary Point Of Contact: Amy Rich, Amy.rich@dla.mil 8. Solicitation Number: Spe7m125rx001 9. Place Of Performance: This Contract Is Subject To The Service Contract Act And The Place Of Performance Is Unknown At This Time. description: Restrictor, Fluid Fl (1)national Stock Number (nsn): 4730-01-492-2990 (2)specification Onqualification Requirementin Order To Be Eligible For Award (seesubpart 9.2). (3)drawing Number: Nr 53711 6640811 specification Number: revision Nr R Dtd 08/24/2004 part Piece Number: 801-6640811 Assy 211-25 drawings/specifications Will Be Available Through Dibbs Solicitation Link In The Synopsis On The Solicitation Issue Date. (4)quantity, Including Anyoptionsfor Additional Quantities: 24 (5)unit Of Issue: Ea (6)destination Information: Fob Origin, Inspection/acceptance Destination (7)delivery Schedule: 103 Days all Responsible Sources May Submit An Offer/quote Which Shall Be Considered. the Solicitation Will Be Available In Dibbs On Its Issue Date On Or After 02/17/2025. This Solicitation Will Be Available On The Internet At Https://www.dibbs.bsm.dla.mil/ . Due To System Constraints, It May Take As Long As Three Business Days From The Stated Issue Date For The Solicitation To Post To Dibbs. while Price May Be A Significant Factor In The Evaluation Of Offers, The Final Award Decision Will Be Based Upon A Combination Of Price, Delivery, Past Performance And Other Evaluation Factors As Described In The Solicitation. one Or More Of The Items Under This Acquisition May Be Subject To An Agreement On Government Procurement Approved And Implemented In The United States By The Trade Agreements Act Of 1979. All Offers Shall Be In The English Language And In U.s. Dollars. All Interested Suppliers May Submit An Offer. based Upon Market Research, The Government Is Not Using The Policies Contained In Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. the Small Business Size Standard Is: Naics 332996, 550 Employees the Proposed Contract Is 100% Set Aside For Small Business Concerns.

Proposed Procurement For Nsn 2990015704817 Oil Pump Assembly,e: line 0001 Qty 4 Ui Ea Deliver To: By: 0139 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 66935 026-45541-000; 66935 077-16668-001 Pc No 7. 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 6160015753151 Retainer,battery: line 0001 Qty 41 Ui Ea Deliver To: By: 0130 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 6. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 92878 182k0381-1; 92878 182k0381-1-sv. 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.

One (1) Dn Puma 5100 Lyb Horizontal Turning Center Including All Tooling, Training And Removal Of Existing Machine

Proposed Procurement For Nsn 5340014405524 Clamp,loop: line 0001 Qty 356 Ui Ea Deliver To: By: 0061 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 53. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 83930 812ss11. 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 3010011227901 Clutch,positive,non: line 0001 Qty 15 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 9. The Guaranteed Minimum Quantity Will Be 2. 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 99186 138826. 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 3020004565644 Gear,spur: line 0001 Qty 6 Ui Ea Deliver To: By: 0285 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 1. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 45934 532155-2. 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.

Proposed Procurement For Nsn 5360011984840 Spring Assembly: line 0001 Qty 32 Ui Ea Deliver To: By: 0115 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 4. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 66503 3018-296. 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.

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