Proposed procurement for NSN 5935012684498 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 127 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 4330016455837 SEPARATOR,WATER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved source is 80195 6604134. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6110016995930 PANEL,POWER DISTRIBUTI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 10855 12-00774-00; 4JKJ9 5-13-11010-1. The solicitation is an RFQ and will be

Proposed procurement for NSN 2590012698719 WINCH,DRUM,VEHICLE MOU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 08302 05455; 81495 709 1007. The solicitation is an RFQ and will be availa

Proposed procurement for NSN 3040015222104 CONNECTING LINK,RIGID: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 1KWT0 064 568. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 4730016845740 TEE ASSEMBLY,FLANGED,Q: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 6605015978773 REPAIR KIT,NAVIGATIONA: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 0EFD0 215941-02; 0P0N7 0011-07-0014. The solicitation is an RFQ and will be a

TITLE OF PROJECT: Mississippi River Basin Bettendorf, Iowa Local Flood Protection Bettendorf, Iowa 2024 Event PL84-99 Flood Repairs (W912EK27BA012) The work includes, but is not limited to, excavation of earthen levee, inspection and replac

See Soliciation Amendments 0001, 0002, and 0003. USAISR's Combat Casualty Care Research Team 1 (CRT-1) requires resupply of its Blood Donor Room on a reoccurring basis in order to satisfy research requirements for blood collection. USAISR c

Proposed procurement for NSN 2940011102370 FILTER ELEMENT,INTAKE: Line 0001 Qty 51 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

USS AMERICA (LHA-6) Aircraft Intermediate Maintenance Department (AIMD) employs a suite of Material Handling Equipment (MHE) to move aeronautical components, engines, support equipment, and palletized material in support of intermediate-lev

Proposed procurement for NSN 6530015437916 BLOWER,PATIENT WRAP,CH: Line 0001 Qty 12 UI EA Deliver To: W0FE USAMLC By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W0FE USAMLC By: 0005 DAYS ADO Line 0003 Qty 12 UI EA Deliver To: W0FE USA

Proposed procurement for NSN 4440015476462 CARTRIDGE,DEHYDRATOR: Line 0001 Qty 1661 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06853 5008414; 64678 5008414; 75Q65 4169687; 7BUL6 5008414; 92SS0 BCA1267KT.

Proposed procurement for NSN 2640015650383 VALVE EXTENSION,TIRE: Line 0001 Qty 182 UI PG Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. So

************************************************************************ NOTICE TWO (2) OF EXTENSION OF QUOTATION RECEIPT DATE (SOLICITATION N0017826R2500) In accordance with FAR 12.603(c)(4), notice is hereby given that the quotation submi

Proposed procurement for NSN 6150016220707 CABLE ASSEMBLY,SPEC: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sou

Proposed procurement for NSN 3020015794032 GEAR,SPUR: Line 0001 Qty 31 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 u

Proposed procurement for NSN 6150013151837 WIRING HARNESS,BRAN: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may

Proposed procurement for NSN 2540011548406 SEAT,VEHICULAR: Line 0001 Qty 95 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 4730008186582 COUPLING HALF,QUICK DI: Line 0001 Qty 76 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 1440006298893 BEARING HALF: Line 0001 Qty 22 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 6150014956285 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 4710002774543 TUBE,METALLIC: Line 0001 Qty 2243 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 2090016300206 NRP,BOOKHOLDER DOUB: Line 0001 Qty 1214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o