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Filtered to "DLA TROOP SUPPORT". Adjust filters above to broaden or narrow the result set.

60 matching · page 3 of 3

United Statessupplies
closing in 10 days

17--SLING,AIRCRAFT MAINTEN

DLA TROOP SUPPORT

Proposed procurement for NSN 1730002942559 SLING,AIRCRAFT MAINTEN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 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.

Estimated valueNot disclosed
0aab2bbb5f8d4100ab661f8d58671d29
United Statessupplies
closing in 13 days

81--TRICON,FREIGHT,SPEC

DLA TROOP SUPPORT

Estimated valueUS$66,500
3453f4fe6bf24012bd4d35ab2f2f9db0
United Statessupplies
closing in 13 days

42--GEAR,FIRE PROTECTIVE

DLA TROOP SUPPORT

Estimated valueUS$85,796
58cf923cf60c44afbc3025a66c51da8e
United Statessupplies
closing in 13 days

38--CUTTING EDGE,MOLDBOARD

DLA TROOP SUPPORT

Estimated valueUS$28,980
c4d6661cacc74938945294bcf69d2e4e
United Statessupplies
closing in 13 days

45--HEATING ELEMENT,ELE

DLA TROOP SUPPORT

Estimated valueUS$53,222
0ec8120945584a1eb0ea44305e31a8e1
United Statessupplies
closing in 4 weeks

73--Equipment IST - FTRD

DLA TROOP SUPPORT

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Estimated valueNot disclosed
779908ddb0d244f68f8231795f0e487c
United Statessupplies
closing in 4 days

65--INTRODUCER KIT,CATHETE

DLA TROOP SUPPORT

Proposed procurement for NSN 6515017375611 INTRODUCER KIT,CATHETE: Line 0001 Qty 2 UI EA Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0005 DAYS ADO Line 0003 Qty 7 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved sources are 1CAY9 KT1835M; 7PRA9 KT1835M. 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.

Estimated valueNot disclosed
5e09ffd14ea049169b7b87d1508dcb1f
United Statesservices
closing in 10 days

84--SUIT,CHEMICAL PROTE

DLA TROOP SUPPORT

Proposed procurement for NSN 8415016279840 SUIT,CHEMICAL PROTE: Line 0001 Qty 95 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 68219 CMTM46-20-XL. 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.

Estimated valueNot disclosed
3753d091182343ec973c694de8bfd593
United Statessupplies
closing in 10 days

35--WASHER-EXTRACTOR,LAUND

DLA TROOP SUPPORT

Proposed procurement for NSN 3510015967052 WASHER-EXTRACTOR,LAUND: Line 0001 Qty 2 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Approved source is 01551 DW1500HNSWE-24B. 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.

Estimated valueNot disclosed
affa80d21163463290f551402062b3b7
United Statessupplies
closing in 3 days

73--WELL,MODULE,HOT AND CO

DLA TROOP SUPPORT

Proposed procurement for NSN 7310015980397 WELL,MODULE,HOT AND CO: Line 0001 Qty 6 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0020 DAYS ADO Approved source is 66682 DFM-N. 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.

Estimated valueNot disclosed
f7b9b0b1330d43ab8b47376625af369a
United Statessupplies
closing in 10 days

44--COOLER,FLUID,INDUSTRIA

DLA TROOP SUPPORT

Proposed procurement for NSN 4420015598357 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 0AT62 250320E1; 0AT62 PL12424404 PC 920; 830Q4 250320E1; 830Q4 PL12424404 PC 920; 8FGX3 250320E1. 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.

Estimated valueNot disclosed
3caa3b99d6fc4e19ad7f5dd02b5d6954
United Statessupplies
closing in 9 months

Cold Weather Combat Boot (CWCB)

DLA TROOP SUPPORT

Solicitation Number: SPE1C1-26-R-0025 Items: Boot, Cold Weather Combat PGC# 04154 This procurement is for the manufacture and delivery of Boots, Cole Weather Combat (CWCB) PGC# 04154. The CWCB items are procured in accordance with purchase description GL-PD-13-19-03B, dated 03 November 2020. The solicitation will be issued for as a 100% Small Business Set-Aside. It is the Government's intention to award to a single contract. Solicitation SPE1C1-26-R-0025 will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: Product Demonstration Models (PDM) & Past Performance Confidence. All evaluation factors other than cost or price, when combined, is significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important. ----------------------------------------------------------------------------------------------------------------------------- Quantities The quantities provided below are estimates and may change at the time of solicitation based on changes in demand and supply position: PGC: 04154 Tier Period Minimum Quantity Annual Estimated Quantity Maximum Quantity Tier 1 (12-month) 5,832 23,328 562,440 Tier 2 (12-month) 23,328 Tier 3 (12-month) 23,328 T otal 5,832 69,984 562,440 The result will be a Firm Fixed Price contract. The initial Production Lead Time is 150 days. Subsequent/follow on production lead time is 120 days. Inspection/Acceptance at Origin. Destination will be at VSTQ, DoDACC: SC0150, LVI- Army 3PL Pendergrass Distribution Center 596 Bonnie Valentine Way- Door 20-23 Pendergrass, GA 30567. Important Notices: The Government reserves the right to perform conversions to the Boot, Cold weather Combat, with a similar construction due to military readiness requirements to support uniform changes. Any conversion will be via bilateral modification and issued under (c) changes. Availability of solicitations, FAR 5.102(d) applies, as ou

Estimated valueNot disclosed
dae21288755f4335b8051032c4fcbc9e

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