Proposed procurement for NSN 2940012559961 CAP,AIR CLEANER INTAKE: Line 0001 Qty 24 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

Proposed procurement for NSN 5340016701184 HOUSING,EXTRACTOR ASSE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO All responsible sources

Proposed procurement for NSN 4210017162476 FOAM LIQUID,FIRE EXTIN: Line 0001 Qty 33 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved sources are 1RKV8 20287; 7FZD9 20287. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 2540012087116 BOX,ACCESSORIES STOWAG: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources

Proposed procurement for NSN 5925007281969 CIRCUIT BREAKER: Line 0001 Qty 24 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

Proposed procurement for NSN 6695016880599 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0343 DAYS ADO Approved sources are 0TSK1 74B580183-155; 34345 BM-18A-1000-220G; 76823 74B580183-155. The so

The purpose of Amendment 0002 is to extend the submission deadline 2x weeks to 13NOV26. This is a non-personnel services contract to perform inspections on Department of Defense fuel tanks. This service entails removal, disposal, transfer o

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implemen

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written soli

The Contractor shall provide all personnel, labor, equipment, supplies, chemicals, transportation,tools, materials, supervision, quality control, and other items and non-personal services necessaryto perform janitorial/custodial services as

Proposed procurement for NSN 5342016271687 FAIRLEAD,TUBULAR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 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 5950017002868 TRANSFORMER,POTENTIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 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 4520016809722 HEATING ELEMENT,ELECTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 06CR3 KP1211-03. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 5306010281508 BOLT,MACHINE: Line 0001 Qty 2831 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 1005016488576 MOUNT,MACHINE GUN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0859 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may s

Proposed procurement for NSN 4720010586032 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0346 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co

Proposed procurement for NSN 5930009173007 SWITCH,SENSITIVE: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0001 DAYS ADO All responsible s

Proposed procurement for NSN 4730011936176 RESTRICTOR UNIT,FLUID: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Approved source is 92555 JETC1875800L. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 8020015013127 SPRAYER,PAINT: Line 0001 Qty 6000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved sources are 04XS4 267; 04XS4 PREVAL SPRAY GUN-COMPLETE UNIT; 1HEN9 794091; 3FHL9 222-267; 54

Proposed procurement for NSN 4730010864064 ELBOW,PIPE TO TUBE: Line 0001 Qty 1081 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on

Proposed procurement for NSN 1055010603670 COIL ASSEMBLY,EXCITATI: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 6160011018402 RETAINER,BATTERY: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

Proposed procurement for NSN 6240001436558 LAMP,INCANDESCENT: Line 0001 Qty 2000 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0186 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 2590015403489 BRACKET,VEHICULAR COMP: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co