Use this page to review recent public tenders from DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME, see how active this buyer is, and open the underlying notice pages in Tenqual.
Recent notices from this buyer are listed below when available.
Proposed procurement for NSN 2920002916518 PARTS KIT,STARTER,F: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved sources are 34087 658427-1; 99193 658427-1. The solicitation is an RFQ and will be available at the link provided in this n
Proposed procurement for NSN 2510010748916 CUPOLA,COMMANDER'S: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO All responsible sources may submit a quote whic
Proposed procurement for NSN 3040014836984 SHAFT,SHOULDERED: Line 0001 Qty 9 UI EA Deliver To: By: 0070 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
Proposed procurement for NSN 5340012420488 LOCK SET,MORTISE: Line 0001 Qty 943 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0031 DAYS ADO Approved source is 39428 8114A98. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o
Proposed procurement for NSN 6130011688001 POWER SUPPLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0409 DAYS ADO Approved sources are 1PCE0 A161000; 3E2Y8 672-5. The solicitation is an RFQ and will be available at the link provided in this notice. H
Proposed procurement for NSN 5340016678290 COVER,PROTECTIVE,DU: Line 0001 Qty 9 UI EA Deliver To: By: 0126 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
Proposed procurement for NSN 2590013280735 ACCUMULATOR,HYDRAUL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0467 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 tim
Proposed procurement for NSN 3020008938320 GEAR,SPUR: Line 0001 Qty 50 UI EA Deliver To: By: 0120 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
Proposed procurement for NSN 2930014208624 COOLER,LUBRICATING: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if time
Proposed procurement for NSN 3040015134577 BRAKE,SINGLE DISK: Line 0001 Qty 4 UI EA Deliver To: By: 0182 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 o
Proposed procurement for NSN 5340011798712 CLAMP,LOOP: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0238 DAYS ADO Approved sources are 00624 NH1005280-10; 7PZX0 P12612657. The solicitation is an RFQ and will be available at the link provided in this noti
Proposed procurement for NSN 4220015208075 COVER ASSEMBLY,EXTE: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0289 DAYS ADO Approved source is 54786 0111210-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard
Proposed procurement for NSN 5330016755596 SEAL RING,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 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.
Proposed procurement for NSN 6150013696087 WIRING HARNESS,BRAN: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0201 DAYS ADO Approved source is 75Q65 1972960. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie
Proposed procurement for NSN 3020014317530 GEAR SET,WORM AND W: Line 0001 Qty 1 UI SE Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 0BR59 101C479XXG-1; 8FGX3 101C479XXG-1. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 5330015756066 SEAL,PLAIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved sources are 63857 2534CRA819344-48N2-01; 63857 999F0919 PC NO 200; 71724 819344-48N2. The solicitation is an RFQ and will be available a
Proposed procurement for NSN 2590011769416 CONTROL ASSEMBLY,PU: Line 0001 Qty 79 UI EA 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
Proposed procurement for NSN 6130016510086 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 05942 1-199-03. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th
NSN 5330012567478, Seal, Driveshaft . This material is being procured from SKF USA INC. 80201 P/N 214-040-849-105; or BELL TEXTRON INC 97499 P/N 214-040-849-105. The required quantity is 181 each with a 100% quantity option to be shipped to a CONUS location. FOB Origin (First D
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0611 DAYS ADO Approved source is 8FGX3 ML12522256G1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop
Proposed procurement for NSN 3040014494345 LEVER,GUIDE VANE: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 085X4 KT 1834M58G02; 58828 1834M58G02. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 1005010299288 ADAPTER ASSEMBLY, RECO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 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 a
Proposed procurement for NSN 6140017258335 BATTERY,STORAGE: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 97DN1 88864539. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of
Proposed procurement for NSN 5330151081529 PACKING,PREFORMED: Line 0001 Qty 1252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is A4249 16570760. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t
Proposed procurement for NSN 2815011800802 CYLINDER HEAD,DIESE: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0224 DAYS ADO Approved sources are 5P630 P12620715; 7PZX0 P12620715. The solicitation is an RFQ and will be available at the link provided in thi