Air Brake Chamber Procurement for Military Vehicle Maintenance
Proposed procurement for NSN 2530016673463 CHAMBER,AIR BRAKE: Line 0001 Qty 31 UI EA Deliver To: By: 0074 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 rea…
Source ID: ef54e708f8014bd78fc27d9b1a292ba6
Scope overview
Proposed procurement for NSN 2530016673463 CHAMBER,AIR BRAKE: Line 0001 Qty 31 UI EA Deliver To: By: 0074 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7M245 034-060-07. 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.
Buyer & contacts
Tags & Signals
Similar tenders
Air Brake Chamber Procurement for Military Vehicle Maintenance
The Defense Logistics Agency is soliciting quotes for 64 air brake chambers under NSN 2530013300002, with delivery required within 74 days. This procurement may lead to an indefinite delivery contract with a one-year term or until orders reach $350,000, featuring a guaranteed minimum quantity of 9 units. Items will be shipped to various CONUS and OCONUS DLA depots, and quotes must be submitted electronically through the provided link.
Government Procurement Tender Announcement from Panama
A public procurement tender has been announced by a government department in Panama. The tender is currently active and open for participation. The purchasing unit responsible for this procurement process is the Department of Purchases.
Specialized Professional Services for Internal Control Office Audits and Financial Reporting
The National Pedagogical University requires specialized professional services to support its Internal Control Office. The services include conducting audits, monitoring activities, and preparing legal accounting and financial reports to fulfill the office's mission. These activities will help implement the office's action plan and ensure compliance with institutional requirements.
Keep reading for free. Pay only when you need workspace actions.
This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.