Proposed procurement for NSN 4330011104636 FILTER ELEMENT,FLUID: Line 0001 Qty 623 UI EA Deliver To: By: 0085 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 4720010144915 TUBING,NONMETALLIC: Line 0001 Qty 7543 UI FT Deliver To: By: 0071 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 4820005915331 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi

Proposed procurement for NSN 2540011992406 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 223 UI EA Deliver To: By: 0081 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 9515002044619 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Line 0002 Qty 2 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will

Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 5330121564524 GASKET: Line 0001 Qty 8284 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 un

Proposed procurement for NSN 5920013055318 DISCHARGER,ELECTROSTAT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsi

Proposed procurement for NSN 4730012717981 COUPLING,PIPE: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 32218 GTP-235-3/8. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4921006284013 DOLLY MK21-0: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO Line 0003 Qty 1 UI EA

****10-2-26 UPDATE**** Due to technical issues, the solicitation was posted in a separate link. Please see M00264-27-R-0001 in SAM.GOV to participate in this requirement. The Marine Corps Installations Command National Capital Region - Regi

Proposed procurement for NSN 5340012333063 STRAP,WEBBING: Line 0001 Qty 143 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 one year

Proposed procurement for NSN 2910015753181 PUMP,FUEL,METERING AND: Line 0001 Qty 2 UI EA Deliver To: By: 0074 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 5935008105962 ADAPTER,CONNECTOR: Line 0001 Qty 37 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y

Proposed procurement for NSN 4810332058128 VALVE,SOLENOID: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 5BN34 0721324. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 1005012208635 BRUSH,CLEANING,SMALL A: Line 0001 Qty 219 UI EA Deliver To: By: 0141 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 5340014340365 CASTER,SWIVEL: Line 0001 Qty 332 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 one year

Proposed procurement for NSN 4240016629450 SPECTACLES,INDUSTRIAL: Line 0001 Qty 201 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 0PZV4 OO9296-02. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 4530015483643 SPARK ARRESTER: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 0RH25 1006900 ITEM 16; 0RH25 2007069-11905. The solicitation is an RFQ and will be

Proposed procurement for NSN 4730014409724 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USNS OSCAR V. PETERSON By: 0005 DAYS ADO Approved sources are 73124 1-03668 6IN; 73124 ST0500600F11C. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 4420014409414 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: USS STERETT DDG 104 By: 0005 DAYS ADO Approved source is 6LE50 414108060003. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 4240015678150 FACEPIECE,BREATHING EQ: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 15927 201215-27. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 9390016532249 NRP,INSULATION,TRAN: Line 0001 Qty 7 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 52307 150G-NL-SL-001-00130BS; 96169 E576-0802-30-218033646A. The solicitation is

Proposed procurement for NSN 5935015590034 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 27 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

Proposed procurement for NSN 4320014859272 HEATED VANE ASSY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 83326 786-110. The solicitation is an RFQ and will be available at the link pro