Procurement of Clutch Disks for Non-Vehicle Applications
Proposed procurement for NSN 3010009688760 DISK,CLUTCH,NONVEHI: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved sources are 26437 W2F24552; 79RG9 W2F24552. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are…
Source ID: d249435243734755a9b41452599dbf4b
Scope overview
Proposed procurement for NSN 3010009688760 DISK,CLUTCH,NONVEHI: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved sources are 26437 W2F24552; 79RG9 W2F24552. 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
Clutch Disk Procurement for Vehicle Parts Under Indefinite Delivery Contract
The procurement seeks clutch disks (NSN 2520006119503) with a quantity of 304 units under an indefinite delivery contract. The contract term is one year or until orders reach $350,000, with a guaranteed minimum of 45 units and estimated annual orders of three. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation points.
Vehicle Clutch Disk Procurement for Military Supply Chain
The Defense Logistics Agency is soliciting quotes for 342 vehicle clutch disks under NSN 2520010650077, with delivery required within 76 days. This procurement may result in a one-year indefinite delivery contract with a $350,000 aggregate maximum and 12 estimated annual orders. Items will be shipped to various CONUS and OCONUS DLA depots, and quotes must be submitted electronically.
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.
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.