Proposed procurement for NSN 7290012212875 COVER,HEADREST: Line 0001 Qty 351 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 44197 199161-1; 52969 199161-1; 54786 101004-1. The solicitation is an RFQ and w

Proposed procurement for NSN 1630010680631 BACKING,PAD,BRAKE: Line 0001 Qty 34 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 112 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0003 Qty 318 UI PG Del

Proposed procurement for NSN 1680144798925 PARTS KIT,WINCH: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 94404 44036137; F8294 44036137AA. The solicitation is an RFQ and will be availab

Proposed procurement for NSN 6635014196120 PROBE,EDDY CURRENT: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1KY21 9213013. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 3110000791181 BEARING,ROLLER,CYLINDR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 52661 875082; 77445 875082. The solicitation is an RFQ and will be

Proposed procurement for NSN 6610016871951 INDICATOR SUBASSEMBLY,: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 35627-1. The solicitation is an RFQ and will be available at the li

Conveyor Belt Maintenance and Repair Service for Joint Military Mail Terminal at Incheon International Airport.Please see attached RFP.

Lumber Purchase, LCS CY27. See the attached for details.

Notice to Offeror(s): Funds are not presently available for this effort. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Gove

Proposed procurement for NSN 5935011283657 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 117 UI EA Deliver To: By: 0112 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 5330014956703 HATCH,SEAL RIM: Line 0001 Qty 59 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

Proposed procurement for NSN 5340997297504 HANDLE,MANUAL CONTROL: Line 0001 Qty 16 UI EA Deliver To: By: 0116 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 2530015978655 HUB CAP,WHEEL: Line 0001 Qty 156 UI EA Deliver To: By: 0075 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 5355010809716 POINTER,DIAL: Line 0001 Qty 7 UI EA Deliver To: By: 0112 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 4320015590479 PUMP,HYDRAULIC: Line 0001 Qty 46 UI EA Deliver To: By: 0245 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 6130015379337 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0127 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 6625014969913 LEAD,TEST: Line 0001 Qty 47 UI EA Deliver To: By: 0106 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 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

Request for Quotation Carpet Cleaning Vandenberg SFB CA SECTION 1 – GENERAL INFORMATION This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in RFO 12.201-1, as supplemented with additional

Proposed procurement for NSN 5980012856688 LIGHT EMITTING DIODE: Line 0001 Qty 135 UI EA Deliver To: By: 0093 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 5340013060487 HINGE,ACCESS DOOR: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0718 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible

Proposed procurement for NSN 5955017013165 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 27 UI EA Deliver To: By: 0102 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 5945009436565 RELAY,ROTARY: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved sources are 00779 MDR131-2; 63743 106.416-4; 77342 MDR131-2. The solicitation is an RFQ and will b

Proposed procurement for NSN 5935016951776 BACKSHELL,ELECTRICAL C: Line 0001 Qty 350 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 71468 249-4520-000. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 5930014690246 SWITCH ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 63743 IC5844M; 63743 IC5844MB076CBE. The solicitation is an RFQ and will be available