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98,430 matching · page 146 of 4,102
30--CONTROL ASSEMBLY,PUSH-PULL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 70.000 ; Not to Exceed 350,000.00
59--CONNECTOR,RECEPTACLE,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 403.000 ; Not to Exceed 350,000.00
28--PARTS KIT,DIESEL ENGINE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00
59--BACKSHELL,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 988.000 ; Not to Exceed 350,000.00
51--TOOL KIT,SMALL ARMS
DLA AVIATION
Indefinite Delivery Contract: Estimated quantity 315.000 ; Not to Exceed 350,000.00
59--ABSORBER,OVERVOLTAGE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 51.000 ; Not to Exceed 350,000.00
29--STARTER,ENGINE,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 69.000 ; Not to Exceed 350,000.00
61--CABLE,SPECIAL PURPO
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 1468.000 ; Not to Exceed 350,000.00
59--RESISTOR,VARIABLE,NONWIRE WOUND,NONP
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 171.000 ; Not to Exceed 350,000.00
53--SCREW,EXTERNALLY RELIEVED BODY
DLA AVIATION
Indefinite Delivery Contract: Estimated quantity 464.000 ; Not to Exceed 350,000.00
53--PACKING WITH RETAINER
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 4920.000 ; Not to Exceed 350,000.00
53--HARDWARE KIT,MECHANIC
DLA LAND AND MARITIME
Proposed procurement for NSN 5340016921583 HARDWARE KIT,MECHANIC: Line 0001 Qty 95 UI EA Deliver To: By: 0114 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 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 23386 V14799-03-01. 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.
59--CONNECTOR,PLUG,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 117.000 ; Not to Exceed 350,000.00
43--PUMP,HYDRAULIC RAM,HAND DRIVEN
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 10.000 ; Not to Exceed 350,000.00
30--COUPLING,SHAFT,FLEXIBLE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00
16--KEYBOARD ASSEMBLY,A
DLA AVIATION
Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 07187 8522102. 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.
59--COVER,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 101.000 ; Not to Exceed 350,000.00
25--BLADE,WINDSHIELD WIPER
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 184.000 ; Not to Exceed 350,000.00
10--RIFLE HAND GUARD,COMPL
DLA LAND AND MARITIME
Proposed procurement for NSN 1005016897193 RIFLE HAND GUARD,COMPL: Line 0001 Qty 103 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3HN73 51000150. 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.
25--VALVE,BRAKE PNEUMATIC
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 83.000 ; Not to Exceed 350,000.00
10--INDICATOR,ANGLE COSINE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 58.000 ; Not to Exceed 350,000.00
43--SEPARATOR,WATER,LIQUID
DLA LAND AND MARITIME
Proposed procurement for NSN 4330998023803 SEPARATOR,WATER,LIQUID: Line 0001 Qty 240 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1NWY2 EP-0010626. 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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