• The NSN 3010011678322 clutch sliding sleeve to be delivered individually unit assortment (UA) quantity 13 via DLA Distribution Barstow.
• Eligibility: This procurement is open to eligible sources, including small businesses, under FAR Part 15 and the Small Business Set-Aside (SBAS) program, NAICS code 339519. Interested sources must provide proof of SBAS eligibility by submission due within two weeks upon receipt of this notice.
• All responsible sources may submit a quote electronically; timely received quotes shall be considered for award.
• NSN 3010016131284 Coupling is a required item for Line 0001.
• The solicitation may result in an Automated Indefinite Delivery Contract (IDC).
• Estimated orders per year: 2 with a guaranteed minimum quantity of 6 units.
Note: Since the specification, plans, or drawings are not available, quotes must be submitted electronically and received by a responsible source on time.
• UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||The acquisition is for the inspection of supplies at the specified location.
• INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||NAICS code 811219, Small Business Program Representation and Accreditation.
• WORKFLOW PRO (WFP) MOD ASSIST MODULE (WFP)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES(DEV) |20|(333612|750)|||
• UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE Specify (If other than 60 Days)_______________.days.(IF OTHER THAN 60 DAYS)(NECO)|13||||||
• NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS(NOV 2025))|1)||TRANSPORTATION OF SUPPLIES BY SEA(OCT 2024)|2||SEcurity PROHIBITIONS AND EXCLUSIONS(CLASS DE
• The NSN 3010013132722 coupling is being procured for coating and shaft installation at a specified facility through DLA Distribution San Diego.
• Only the following approved sources are eligible to bid: 59747 008937; and 63005 23036037.
• Quotes should be submitted electronically to avoid any technical or logistical issues associated with receiving hard copies, which are not available.
• NSN 3020010039124 RATCHET WHEEL is to be delivered in quantity of 259 units via United Industrial Equipment Alpha (UI EA) and shipped to designated locations.
• The solicitation is for acquisition of 38 Guaranteed Minimum quantities, with a possible contract/order term of one year or until orders aggregate reach $350,000.00.
• Approved sources are SS-367321-1; 5H860 87029-01; and 99193 367321-1.
• Responses must be received electronically via the link provided in this notice, no hard copies to be accepted.
• The US Army Logistics Center and School, Red River Army Depot is requesting quotes for HOUSING, MECHANICAL DRI Line 0001 with a quantity of 337 units in electronic format.
• Deliveries must be sent to DLA Distribution Red River by 0190 days ADO.
• Quotes are not restricted but timely submission is required.
• Electronic quote submissions are allowed and preferred.
• This solicitation is for a Navy repair requirement at Tyler L. Curfman Civilians, Inc., with email tyler.l.curfman.civ@us.navy.mil as contact.
• The quote must be an estimated (EST) price within the given budget and scope.
• The ultimate awardee must be an authorized repair source or approved by the U.S. Navy to ensure proper quality control and technical integrity.
• Quotes limited to test and evaluation (T&E) will not be accepted, and any unauthorized source seeking authorization for the repair will delay the award action.
• NSN 5945012025111 SOLENOID,ELECTRICAL is to be procured for Line 0001 using 35 Units of Inventory (UI) Equipment under this procurement.
• The acquisition is a sole source contract, and approval is required from the Adjudication Officer before proceeding with the offer.
• Source 3H889-2722028 serves as the approved supplier, with the solicitation available at https://example.solicitationlink.com/ .
• Quotes are required electronically and must be submitted within a specified timeframe (anticipated to be one business day after receipt of this notice).
• NSN 3020008591699 gear: spur is required for Line 0001 quantity of 36 units of engineering assembly on a USA-made product.
• The approved source is DLA DISTRIBUTION DEPOT OKLAHOMA, which has identified National Semi Company as the designated supplier (DS) number 09445 299-09.
• The solicitation is an RFQ that invites responsible sources to submit electronic quotes within the specified timeframe. Quotes must respond promptly before the deadline.
• The requirement is for clutches assembly services from a supplier who can deliver Line 0001 quantity of clutches assembly within 48-unit equipment (UI) every as needed.
• The requirement is for lines Item C: Line 0002 quantity of one unit (UI) equipment, delivered to W1A8.
• All suppliers must submit the quote electronically via Defense Agency for Obtaining Deliveries Online (DAO).
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