Proposed procurement for NSN 5340016208398 BRACKET,ANGLE: Line 0001 Qty 28 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 s

Proposed procurement for NSN 4820015053036 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved source is 0AZ22 HBV-F2-50-0005. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5331016141659 O-RING: Line 0001 Qty 52 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti

Proposed procurement for NSN 5330016774619 SEAL,PLAIN: Line 0001 Qty 10 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 5935015154642 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 40 UI EA Deliver To: NSWC CARDEROCK By: 0020 DAYS ADO Approved sources are 53669 1126945-C06S2S; 96169 H632-2000-35. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 4610013136086 DEMINERALIZER,WATER,IO: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved sources are 4QM71 MROD-35-LA-1; S4023 8013427. The solicitation is an RFQ and w

Proposed procurement for NSN 4810013897507 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved sources are 81873 41018407-101; 99240 50700. The solicitation is an RFQ and will be available

Proposed procurement for NSN 5305007649492 SCREW,MACHINE: Line 0001 Qty 719 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 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 5330015451450 SEAL,PLAIN: Line 0001 Qty 182 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 5306011205115 BOLT,SHEAR: Line 0001 Qty 2276 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0380 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Proposed procurement for NSN 1005016757112 MAINTENANCE KIT,GUN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 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 5330015173477 SEAL,PLAIN ENCASED: Line 0001 Qty 382 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Maintenance, supply and transportation at Fort Stewart, GA

Notice Type is a Pre-solicitation Synopsis. The Mission Installation Contracting Command - Knox intends to issue a Request for Quotations. The contractor shall provide boxed noon meals to applicants processing through the San Juan Military

Proposed procurement for NSN 4240015435536 LANYARD,SAFETY,INDUSTR: Line 0001 Qty 620 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 55297 1246075. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5365017143129 BUSHING SPINDLE: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 51439 FMB-1706-45010A. The solicita

Proposed procurement for NSN 5340001242593 CLIP,SPRING TENSION: Line 0001 Qty 843 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible so

Proposed procurement for NSN 2990016996475 BREATHER FILTER,EMISSI: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Approved source is 7PZX0 P12621296. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 3040016703757 BRACKET,EYE,NONROTA: Line 0001 Qty 5 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c

Proposed procurement for NSN 3040012639534 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0158 DAYS ADO Approved sources are 12190 PF41037-500; 84561 P-84445. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 2910001522033 FILTER ELEMENT,FLUID: Line 0001 Qty 3100 UI EA Deliver To: By: 0189 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 5995016982841 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

Proposed procurement for NSN 4410011815703 HEATER,WATER,ELECTRIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 74924 355X-0032. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 5340123690960 COVER,ACCESS: Line 0001 Qty 267 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0284 DAYS ADO Approved sources are 2X262 106A0497; C6119 17932469. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6685015880887 TRANSMITTER,PRESSUR: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 28953 138-7721. The solicitation is an RFQ and will be available at the link p