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60 matching · page 1 of 3
49--TANK AND PUMP UNIT,LIQ
DLA TROOP SUPPORT
Proposed procurement for NSN 4930015464146 TANK AND PUMP UNIT,LIQ: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 56529 061477-100. 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.
17--TIRE AND WHEEL,AIRC
DLA TROOP SUPPORT
Proposed procurement for NSN 1730015932164 TIRE AND WHEEL,AIRC: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 56833 W-500514. 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.
39--TIE DOWN,CARGO,VEHI
DLA TROOP SUPPORT
84--GLOVES,CHEMICAL AND
DLA TROOP SUPPORT
42--FACESHIELD,INDUSTRI
DLA TROOP SUPPORT
81--Containers IST - Philadelphia
DLA TROOP SUPPORT
39--ADAPTER KIT,HOISTIN
DLA TROOP SUPPORT
Proposed procurement for NSN 3940016933897 ADAPTER KIT,HOISTIN: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 8FGX3 6080781-701. 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.
93--PLASTIC STRIP,PRESSURE
DLA TROOP SUPPORT
Proposed procurement for NSN 9330012883083 PLASTIC STRIP,PRESSURE: Line 0001 Qty 31 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 76381 70-0061-9294-5; 76381 7010372637. 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.
79--CLEANER,VACUUM,ELECTRIC
DLA TROOP SUPPORT
41--COOLING COIL,AIR,DU
DLA TROOP SUPPORT
46--CELL AND VALVE ASSEMBLY,SALINITY DET
DLA TROOP SUPPORT
45--TOILET TANK ASSEMBLY
DLA TROOP SUPPORT
41--COOLING COIL,AIR,DUCT TYPE
DLA TROOP SUPPORT
81--SHIPPING AND STORAGE C
DLA TROOP SUPPORT
Proposed procurement for NSN 8145015620182 SHIPPING AND STORAGE C: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved sources are 0TJ49 APT8-TQSR-RY-14; 11214 IM3075-00001; 2Y142 120277-001. 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.
42--BREATHING APPARATUS,SE
DLA TROOP SUPPORT
Proposed procurement for NSN 4240015428156 BREATHING APPARATUS,SE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 5DS05 108445. 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.
38--FORK LIFT,TRACTOR MOUN
DLA TROOP SUPPORT
Proposed procurement for NSN 3830016162952 FORK LIFT,TRACTOR MOUN: Line 0001 Qty 2 UI EA Deliver To: 0591 EN CO COMBAT ENGR CO By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 0JKF0 347/00526. 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.
73--DISHWASHING MACHINE,CO
DLA TROOP SUPPORT
Proposed procurement for NSN 7320015377481 DISHWASHING MACHINE,CO: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0030 DAYS ADO Approved source is 30793 GALLEYMASTER 185-LH-S. 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.
93--PLASTIC MOLDING MATERI
DLA TROOP SUPPORT
Proposed procurement for NSN 9330016726985 PLASTIC MOLDING MATERI: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 1GKB4 355-02310. 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.
PolyTray Entrée Items
DLA TROOP SUPPORT
DLA Troop Support, Subsistence Directorate, Operational Rations, Group Rations is soliciting a request for proposal on Solicitation SPE3S1-26-R-0011. The proposed acquisition is Unrestricted for Full and Open competition for PolyTray Entr e Items to be utilized within the Unitized Group Ration – H&S & UGR-E programs. Delivery is FOB Destination to Depot Tracy, CA. Contract Type: 5-Year Tiered Indefinite Delivery/ Indefinite Quantity Contract Source Selection Method: Lowest Price Technicaly Acceptable with HUBZone Price Evaluation Preference. Pricing Agreement: Firm Fixed-Price with Economic Price Adjustment and Firm Fixed-Price Inspection at Origin. Acceptance at Destination All responsible parties may submit a proposal. Product Demonstration Models are required. If interested, immediately contact the Contracting Officer listed on this notice. Please see the attached pdf documents for a full copy of the solicitation and amendments. E-mail offers are acceptable, and the suggested form of transmission, for submission of initial proposals except for the initial Product Demonstration Models. E-mail offers should be sent to the Contract Specialist, Robert Ferry (Robert.Ferry@dla.mil) and the Contracting Officer, Thomas Haley (Thomas.Haley@dla.mil).
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