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
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 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
Proposed procurement for NSN 6680010876063 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 04034 49812. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 2910014971023 TANK,FUEL,ENGINE: Line 0001 Qty 77 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 one ye
Proposed procurement for NSN 5340006821506 PADLOCK SET: Line 0001 Qty 235 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th
Proposed procurement for NSN 6695016880599 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0334 DAYS ADO Approved sources are 0TSK1 74B580183-155; 34345 BM-18A-1000-220G; 76823 74B580183-155. The so
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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 8150015338673 TRICON,FREIGHT,SPECIFI: Line 0001 Qty 4 UI EA Deliver To: 0038 AD BDE ADA BDE HQS (TH By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co
*** 11/03/2026: AMENDMENT 06 ISSUED - SEE SUMMARY OF AMENDMENT AT BOTTOM OF POSTING*** ***SUMMARY ONLY - SEE ATTACHED COMBINED SYNOPSIS/SOLICITATION DOCUMENT FOR FULL DETAIL*** APS _ Combined Synopsis/Solicitation Brief: Combined Synopsis/S
CHANGING RADIUS RESCRICTIONS FROM CONTRACTOR TO SUPPLIER.
Proposed procurement for NSN 2815123157282 CYLINDER SLEEVE: Line 0001 Qty 2 UI EA Deliver To: By: 0076 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 6145012251396 CABLE,SPECIAL PURPO: Line 0001 Qty 20500 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available
Proposed procurement for NSN 9515004947475 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 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 4420013758760 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 28953 A71-D2377. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 4520015398861 HEATING ELEMENT,ELECTR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 19857 XFC3254403ES. The solicitation is an RFQ and will be available at the lin