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66--PROBE,SAMPLING,GAS IND
DLA LAND AND MARITIME
Proposed procurement for NSN 6665016909106 PROBE,SAMPLING,GAS IND: Line 0001 Qty 62 UI EA Deliver To: By: 0055 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 source is 57914 GA-PROB1-1. 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.
EFO-SAP Platform Quality Assurance and Audit Support Services
DCSO PHILADELPHIA
This justification authorizes the use of other than full and open competition to award a firm-fixed price task order for the (SAP Platform) Quality Assurance and Audit Support Services.
59--LIGHT EMITTING DIODE
DLA LAND AND MARITIME
Proposed procurement for NSN 5980015712212 LIGHT EMITTING DIODE: Line 0001 Qty 119 UI EA Deliver To: By: 0048 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 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 15513 MF200-BCG28H. 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--DRIVE ASSEMBLY,MAIN
DLA LAND AND MARITIME
Proposed procurement for NSN 1005010626981 DRIVE ASSEMBLY,MAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0989 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
66--TRANSMITTER,PRESSURE
DLA AVIATION
Proposed procurement for NSN 6620000674946 TRANSMITTER,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0000 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
25--PARTS KIT,SEAT,VEHI
DLA LAND AND MARITIME
Proposed procurement for NSN 2540017025750 PARTS KIT,SEAT,VEHI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 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.
61--POWER SUPPLY,UNINTERRU
DLA LAND AND MARITIME
Proposed procurement for NSN 6130016633141 POWER SUPPLY,UNINTERRU: Line 0001 Qty 9 UI EA Deliver To: By: 0127 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 source is 0UMT8 FA10009-02. 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--BACKSHELL,ELECTRICAL C
DLA LAND AND MARITIME
Proposed procurement for NSN 5935014318010 BACKSHELL,ELECTRICAL C: Line 0001 Qty 84 UI EA Deliver To: By: 0066 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 440FS120NF08; 07418 S3957S8-34; 0BW78 JT5M2919-1AW; 76301 5M2919-1AW. 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,INTAKE
DLA LAND AND MARITIME
Proposed procurement for NSN 4310015967150 FILTER ELEMENT,INTAKE: Line 0001 Qty 7 UI EA Deliver To: By: 0055 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1EAE2 264266. 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--STRIP,ELECTRICAL GROUN
DLA LAND AND MARITIME
Proposed procurement for NSN 5999014643250 STRIP,ELECTRICAL GROUN: Line 0001 Qty 94 UI EA Deliver To: By: 0040 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 58475 701028-3. 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.
43--PUMP UNIT,RECIPROCATIN
DLA LAND AND MARITIME
Proposed procurement for NSN 4320123462040 PUMP UNIT,RECIPROCATIN: Line 0001 Qty 41 UI EA Deliver To: By: 0077 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 38453 01-40-0017. 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 4330015558236 FILTER ELEMENT,FLUID: Line 0001 Qty 266 UI EA Deliver To: By: 0046 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 39. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 57328 N25326. 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.
66--METER MOVEMENT,GLIDE S
DLA AVIATION
Proposed procurement for NSN 6695012677364 METER MOVEMENT,GLIDE S: Line 0001 Qty 17 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 22830 133076. 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,RECEPTACLE,E
DLA LAND AND MARITIME
Proposed procurement for NSN 5935008079308 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 154 UI EA Deliver To: By: 0083 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 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.
59--SHIELDING GASKET,ELECT
DLA LAND AND MARITIME
Proposed procurement for NSN 5999009779952 SHIELDING GASKET,ELECT: Line 0001 Qty 202 UI EA Deliver To: By: 0050 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 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05869 714304-13; 05869 714398-6; 13499 018-0148-080; 18565 30-01-1952-1212; 96169 H677-2401-360. 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,ELECTRI
DLA LAND AND MARITIME
Proposed procurement for NSN 5935006862728 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 52 UI EA Deliver To: By: 0050 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 26512 GC810JA1; 74868 15875; 94117 2252077; K0802 40-741-1908. 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--CAPACITOR,FIXED,ELECTR
DLA LAND AND MARITIME
Proposed procurement for NSN 5910011008108 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 51 UI EA Deliver To: By: 0020 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 17554 MML-020-106R-20; 31433 T370-D106M020AS. 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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