Amendment 0001 - Second Site Visit scheduled and Questions/Answers. he U. S. Army Corps of Engineers, St. Louis District, is seeking a Contractor for a purchase order, firm-fixed price contract type for this project. This is a firm fixed pr

Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: FB5205 35 LRS LGRD By: 0020 DAYS ADO Approved source is 05606 209F572-80. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 4330013251594 SEPARATOR,WATER,LIQUID: Line 0001 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0020 DAYS ADO Approved source is 46219 D510-50000-1. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 2815015972435 OIL PAN: Line 0001 Qty 6 UI EA Deliver To: By: 0103 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 2910015755229 TANK,FUEL,ENGINE: Line 0001 Qty 10 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

Proposed procurement for NSN 2510015215348 PANEL,BODY,VEHICULAR: Line 0001 Qty 645 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 o

Proposed procurement for NSN 1010011291247 LOADER,GUN: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit

Proposed procurement for NSN 5305010743844 SCREW,CLOSE TOLERANCE: Line 0001 Qty 6 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Line 0002 Qty 2533 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO The solicitat

Proposed procurement for NSN 5965014833200 HEADSET,ELECTRICAL: Line 0001 Qty 275 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 5305011645837 SCREW,ASSEMBLED WASHER: Line 0001 Qty 7126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie

Proposed procurement for NSN 4820012697873 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 15187 NMP154902S0184. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 9515014743090 ARMOR PLATE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 4820011558965 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 92555 PRRX0508700A. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 5925015122268 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 73030 NV822201 FIND 148; 73030 NV828600-1. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 4730005464736 CAP,QUICK DISCONNECT: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0364 DAYS ADO Approved sources are 11362 C44000-16-N1; 81755 C698-16-2; 99696 5122709-012-107. The solic

Proposed procurement for NSN 5998015307980 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 31 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 2530010325118 VALVE,BRAKE PNEUMATIC: Line 0001 Qty 136 UI EA Deliver To: By: 0042 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 1730015939054 HOISTING UNIT,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 1Y128 7548685-10. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 5945014554498 RELAY,ELECTROMAGNETIC: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0735 DAYS ADO Approved sources are 74063 SDH128; 76301 5M2866-001. The solicitation is an RFQ and will be av

Proposed procurement for NSN 3120017006980 BEARING ASSEMBLY,STERN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0469 DAYS ADO Approved source is 8W138 EPMA1-20.1. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 4730016576292 COUPLING HALF,QUICK DI: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 21392 52819-951-16. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 6625015068061 TEST SET,ELECTRONIC SY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Approved sources are 1SWT0 23068579; 38ZC7 23068579. The solicitation is an RFQ and will be av

Proposed procurement for NSN 5306014866675 BOLT,SHEAR: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0394 DAYS ADO Approved sources are 06710 LE111-0067-4254; 06725 LE111-0067-4254; 17943 LE111-0067-4254; 27624 LE111-00

Proposed procurement for NSN 3120009235467 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 02758 HU12-132; 15860 ABW12-801; 97613 KWB12-24. The solicitation i

Proposed procurement for NSN 3120015475806 BEARING,SLEEVE: Line 0001 Qty 26 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 7PZX0 26004805318. The solicitation is an RFQ and will be available at the link pro