Type : Bid Notification
Product Service Code:- 2590 - MISCELLANEOUS VEHICULAR COMPONENTS NAICS Code:- 332510 - Hardware Manufacturing Primary point of contact:- Jon Mitchell614-692-4809 JON.MITCHELL@DLA.MIL Secondary point of contact:-
Product Service Code:- 2590 - MISCELLANEOUS VEHICULAR COMPONENTS NAICS Code:- 332510 - Hardware Manufacturing Primary point of contact:- Jon Mitchell614-692-4809 JON.MITCHELL@DLA.MIL Secondary point of contact:-
Proposed procurement for NSN 1720009390113 GUIDE,PISTON ASSY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0700 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0700 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Proposed procurement for NSN 1710012977829 HOTTOP CUTTER,ASSEM: Line 0001 Qty 8 UI EA Deliver To: By: 0099 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 3. The Guaranteed Minimum quantity will be 1. 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, ...
Proposed procurement for NSN 6625014336365 METER,SPECIAL SCALE: Line 0001 Qty 4 UI EA Deliver To: By: 0046 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 2. The Guaranteed Minimum quantity will be 1. 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. Specifications, plans, or drawings are not available. All responsible sources m...
Proposed procurement for NSN 1710015315451 THERMAL ELECTRICAL,: Line 0001 Qty 18 UI EA Deliver To: By: 0087 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 11. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 9W159 AAC-141-4XT-E-HC-30072. 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 dr...
Proposed procurement for NSN 4330014144443 PARTS KIT,FLUID PRE: Line 0001 Qty 1189 UI KT Deliver To: By: 0072 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 178. 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 retri...
Proposed procurement for NSN 4730011755493 COUPLING ASSEMBLY,T: Line 0001 Qty 2188 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Approved sources are 24984 14J02-32A; 79326 W991-32DE; 8V613 HS4724-32DE. 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.