United States Tenders

Proposed Procurement For Nsn 5342010328148 Latch,cover: line 0001 Qty 485 Ui Ea Deliver To: W1a8 Dla Distribution By: 0220 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.

This Is An Official Sources Sought. the U.s. Air Force 460th Contracting Squadron At Buckley Sfb, Co Is Posting This Sources Sought To Find Potential Vendors Of Sst Fiber Pull That Meet The Specifications Of The Attached Statement Of Work. responses And Questions Are To Be Sent Via Email To Anthony Graffeo At Anthony.graffeo.1@spaceforce.mil And Michael Roybal At Michael.roybal.1@spaceforce.mil Nlt 4 Pm Mst, 28 August 2024. Please Include The Sources Sought Identification Number Or Title In The Subject Line Of The Email Submission. submission Details: please Read The Attached Sow Thoroughly Then Provide A Capabilities Statement. please Include The Following Information In Your Response/narrative: - Company Name, Address, And Point Of Contact, With Email Address And Phone Number - Cage Code And/or Unique Entity Identification (uei) Number

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Proposed Procurement For Nsn 6150008455220 Lead,electrical: line 0001 Qty 286 Ui Ea Deliver To: By: 0106 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 42. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. this Is A Qualified Products List (qpl) Item. The Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. 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 1440014935720 Support,guided Miss: line 0001 Qty 9 Ui Ea Deliver To: W1a8 Dla Distribution By: 0171 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 5995014168408 Cable Assembly,spec: line 0001 Qty 24 Ui Ea Deliver To: W1a8 Dla Distribution By: 0171 Days Ado approved Source Is 59qk3 10350-0112-01. 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 6150016800011 Wiring Harness Set,: line 0001 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0171 Days Ado approved Source Is 70974 123av98778-5. 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 5970014654153 Sleeving,textile,el: line 0001 Qty 148 Ui Pg Deliver To: By: 0081 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 22. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 06090 Tms-sce-3/32-2.0-9. 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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