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94,645 matching · page 41 of 3,944
43--CONNECTING ROD,PISTON
DLA LAND AND MARITIME
Proposed procurement for NSN 4310013677606 CONNECTING ROD,PISTON: Line 0001 Qty 22 UI EA Deliver To: By: 0111 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 28953 A7-C2205. 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--MOTOR,ALTERNATING CURR
DLA LAND AND MARITIME
Proposed procurement for NSN 6105014443849 MOTOR,ALTERNATING CURR: Line 0001 Qty 94 UI EA Deliver To: By: 0113 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 57368 MR0001. 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 4330013084169 FILTER ELEMENT,FLUID: Line 0001 Qty 234 UI EA Deliver To: By: 0078 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 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18350 AC-9482F-31Y2; 97499 214-040-664-101. 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--ROTOR,AIR COMPRESSOR
DLA LAND AND MARITIME
Proposed procurement for NSN 4310014069288 ROTOR,AIR COMPRESSOR: Line 0001 Qty 28 UI EA Deliver To: By: 0069 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0AT62 12452876; 28953 33-AROR1005; 8FGX3 12452876. 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.
65--STAND,INTRAVENOUS-IRRI
DLA TROOP SUPPORT
Proposed procurement for NSN 6530011310051 STAND,INTRAVENOUS-IRRI: Line 0001 Qty 4 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0003 Qty 12 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0004 Qty 6 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0005 Qty 12 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0006 Qty 12 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0007 Qty 4 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0008 Qty 4 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0009 Qty 4 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0010 Qty 12 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Approved source is 4M773 0528890000. 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--GENERATOR,ALTERNATING
DLA LAND AND MARITIME
Proposed procurement for NSN 6115015399968 GENERATOR,ALTERNATING: Line 0001 Qty 40 UI EA Deliver To: By: 0052 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75755 AT387574. 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.
53--BOLT,INTERNAL WRENCHIN
DLA AVIATION
Proposed procurement for NSN 5306014666897 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 1574 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO Approved sources are 1V757 121500-2; 29372 CA21285-2; 60119 121500-2; 97499 50-109-2. 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.
53--SCREW,CLOSE TOLERAN
DLA AVIATION
Proposed procurement for NSN 5305003544919 SCREW,CLOSE TOLERAN: Line 0001 Qty 313 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 06950 HT4024L4-11; 17446 HT4024L4-11; 58998 ST3M455-4L11-1; 60516 WC4024L4-11; 73197 HT4024L4-11; 80539 HT4024L4-11; C4293 HT4024L4-11; K5673 HT4024L4-11; L4528 HT4024L4-11; R1120 HT4024L4-11. 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.
10--HANDLE ASSEMBLY,STEEL
DLA LAND AND MARITIME
Proposed procurement for NSN 1005011130321 HANDLE ASSEMBLY,STEEL: Line 0001 Qty 18616 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 2792. 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.
48--SLEEVE AND SLIDE,DI
DLA LAND AND MARITIME
Proposed procurement for NSN 4820012600655 SLEEVE AND SLIDE,DI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 78062 20428-461. 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--SPRAY RING SET,ROTOR
DLA LAND AND MARITIME
Proposed procurement for NSN 6115003992572 SPRAY RING SET,ROTOR: Line 0001 Qty 52 UI EA Deliver To: By: 0174 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3CPE0 31169-510. 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--RESISTOR,VARIABLE,NONW
DLA LAND AND MARITIME
Proposed procurement for NSN 5905011267772 RESISTOR,VARIABLE,NONW: Line 0001 Qty 61 UI EA Deliver To: By: 0350 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05ZJ1 CP520; 0PXV4 75A326266-2001; 76301 75A326266-2001; 81755 16VL013001-2. 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--CONTACT KIT,ELECTRICAL
DLA LAND AND MARITIME
Proposed procurement for NSN 5999012308361 CONTACT KIT,ELECTRICAL: Line 0001 Qty 24 UI KT Deliver To: By: 0085 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 04845 FS367-347. 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--HARNESS,ELECTRICAL EQU
DLA LAND AND MARITIME
Proposed procurement for NSN 5999013075549 HARNESS,ELECTRICAL EQU: Line 0001 Qty 26 UI EA Deliver To: By: 0181 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 sources are 0AT62 310053AL1; 0AT62 8585B; 830Q4 8585B; 8FGX3 310053AL1. 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--MOTOR,DIRECT CURRENT
DLA LAND AND MARITIME
Proposed procurement for NSN 6105011944877 MOTOR,DIRECT CURRENT: Line 0001 Qty 41 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 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 73760 107728A136. 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--SWITCH,THERMOSTATIC
DLA LAND AND MARITIME
Proposed procurement for NSN 5930003278000 SWITCH,THERMOSTATIC: Line 0001 Qty 27 UI EA Deliver To: By: 0277 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 25583 975-0002-001; 97896 975-0002-001. 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.
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