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1,557 matching · page 20 of 65
61--PANEL,POWER DISTRIBUTION
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 40.000 ; Not to Exceed 350,000.00
59--CONNECTOR ASSEMBLY,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 93.000 ; Not to Exceed 350,000.00
59--INSERT,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 9380.000 ; Not to Exceed 350,000.00
59--CONNECTOR,PLUG,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 11.000 ; Not to Exceed 350,000.00
30--CONNECTING LINK,RIGID
DLA LAND AND MARITIME
Proposed procurement for NSN 3040015778694 CONNECTING LINK,RIGID: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved source is 3D6E9 757001010A02. 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.
43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 4330014419264 FILTER ELEMENT,FLUID: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADO Approved source is 56529 62620-100. 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.
48--SLEEVE AND SLIDE,DI
DLA LAND AND MARITIME
Proposed procurement for NSN 4810011071743 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Approved source is 78062 3318785. 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.
47--TUBE ASSEMBLY,METAL
DLA LAND AND MARITIME
Proposed procurement for NSN 4710007237973 TUBE ASSEMBLY,METAL: Line 0001 Qty 21 UI EA Deliver To: By: 0137 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 3. 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, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
61--PANEL,POWER DISTRIBUTI
DLA LAND AND MARITIME
Proposed procurement for NSN 6110015236677 PANEL,POWER DISTRIBUTI: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 1JY78 31073-1C1; 75Q65 12423139. 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.
47--HOSE ASSEMBLY,NONME
DLA LAND AND MARITIME
Proposed procurement for NSN 4720016738548 HOSE ASSEMBLY,NONME: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO 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.
43--FILTERING DISK,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 24.000 ; Not to Exceed 350,000.00
59--RELAY,ELECTROMAGNETIC
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 22.000 ; Not to Exceed 350,000.00
47--COUPLING HALF,QUICK DI
DLA LAND AND MARITIME
Proposed procurement for NSN 4730005547737 COUPLING HALF,QUICK DI: Line 0001 Qty 296 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0047 DAYS ADO Approved sources are 11362 44008-08A-N1; 56529 24333-100; 56529 HN-L-A-8F-B. 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.
61--RUGGEDISED AC UNINT
DLA LAND AND MARITIME
Proposed procurement for NSN 6130016486752 RUGGEDISED AC UNINT: Line 0001 Qty 2 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Approved source is 0UMT8 FA00029. 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.
29--CYLINDER,ENGINE STARTI
DLA LAND AND MARITIME
Proposed procurement for NSN 2910006469727 CYLINDER,ENGINE STARTI: Line 0001 Qty 259 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 11083 7N0296; 11083 7N296; 12361 7-372-003107; 43387 020030; 53203 20011; 59556 011611T; 75755 AT42005; HD208 7N-0296; K5579 W1003533. 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--OSCILLATOR,CRYSTAL CON
DLA LAND AND MARITIME
Proposed procurement for NSN 5955017013162 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 20 UI EA Deliver To: By: 0133 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62821 500-23607. 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.
48--VALVE,CALIBRATED FLOW
DLA LAND AND MARITIME
Proposed procurement for NSN 4820014748376 VALVE,CALIBRATED FLOW: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 55378 40401-412. 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--TAILGATE,VEHICLE BODY
DLA LAND AND MARITIME
Proposed procurement for NSN 2510011739316 TAILGATE,VEHICLE BODY: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0089 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.
66--INDICATOR,FAULT LOCATI
DLA LAND AND MARITIME
Proposed procurement for NSN 6625012723597 INDICATOR,FAULT LOCATI: Line 0001 Qty 5 UI EA Deliver To: By: 0384 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 22830 BHGD37T-24-W/BLK-S726; 81755 BHGD37T-24-W/BLK-S726; 81755 C11778-3. 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--SHIELD,ELECTRONIC COMP
DLA LAND AND MARITIME
Proposed procurement for NSN 5999016283461 SHIELD,ELECTRONIC COMP: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 3Z9L5 122163. 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.
HOUSING, PROPORTIONER
DLA LAND AND MARITIME SUPPLIER
Inspection / Acceptance: DESTINATION. F.O.B: ORIGIN, DLA direct delivery in US. QTY: 172 each, no option U/P: $13,950.00/EA TOTAL: $ 2,399,400.00 Delivery: will be phased based on the OEM’s monthly production capacity starting 20 units in 388 days ADO, and 20 pcs every 30 days after that until order completion, TOTAL 598 DAYS ADO. Critical application item. Procurement from approved source only. Technical data was not available at the time of the solicitation. Approved source: OEM EATON CORPORATION, CAGE 86090. Awardee JAMAICA BEARINGS CO., INC., CAGE 04836 - designated dealer. Subcontracting plan is not applicable - awardee is a small business concern dealer.
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