See attached Combined Synopsis/Solicitation, Statement of Work, and CDRls.

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

Proposed procurement for NSN 5895015625397 COUPLER,DIGITAL DAT: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 1YNB0 PT99986-007; 76301 5M2867-007; 98821 NH16215. The solicitation is an RFQ

Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUEL: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0371 DAYS ADO Approved sources are 3H889 7033-1-1; 81755 16VP002-3. The solicitation is an RFQ and will be a

Proposed procurement for NSN 5998016845554 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: SASEBO REPAIR AND SUPPLY FACILITY By: 0005 DAYS ADO Approved sources are 0CDN3 111502-0202-1; 20183 111502-0202. The solicitation is an RFQ

Proposed procurement for NSN 5985015807142 ANTENNA: Line 0001 Qty 205 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un

Proposed procurement for NSN 6105015924134 MOTOR ASSEMBLY,ELECTRI: Line 0001 Qty 88 UI EA Deliver To: By: 0123 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 5342012846305 CAP,FILLER OPENING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0246 DAYS ADO This is a source controlled drawing item. Approved source is 86090 61383. The solicitation is

Proposed procurement for NSN 1560017183213 STIFFENER,AIRCRAFT: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0095 DAYS ADO Approved source is 8N007 C-00892-1. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 1240010437502 COVER,FIRE CONTROL INS: Line 0001 Qty 79 UI EA Deliver To: By: 0099 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 6105011916784 MOTOR,ALTERNATING C: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Approved source is 19710 T74C. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1560011903650 PIVOT-SHAFT ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0518 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All respo

The Total Engineering and Integration Services (TEIS) IV program provides for information systems engineering and information technology support services to United States Army Information Systems Engineering Command (USAISEC). The services

Vertical Medium-Wave Infrared Oven Systemupdate 0001 is to add drawings

Proposed procurement for NSN 2520150266567 DIFFERENTIAL GEAR U: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may

Proposed procurement for NSN 5340005603958 RETAINER,ASSEMBLED NUT: Line 0001 Qty 2937 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0124 DAYS ADO Approved sources are 06DM5 3-93582-4; 0C7H8 3-93582-4; 0P657 3-93582-4; 1P642 3-93582-

Proposed procurement for NSN 5310011948679 WASHER,FLAT: Line 0001 Qty 16453 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO All responsi

Inspect and Clean Sections of Forward Ventilation System onboard Virginia Class Submarine.

Modular display cases

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only

Proposed procurement for NSN 5998014848984 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 89 UI EA Deliver To: By: 0173 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 8150014839115 CONTAINER,FREIGHT,UTIL: Line 0001 Qty 149 UI EA Deliver To: COMMANDER By: 0120 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 9535003249560 PLATE,METAL: Line 0001 Qty 75 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0146 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 1680015320932 PANEL,INDICATOR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0462 DAYS ADO Approved source is 04577 B44304-1. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5935010929630 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 72429 50324. The solicitation is an RFQ and will be available at the link provi