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
Proposed procurement for NSN 2540015084832 INSULATION,VEHICULAR: Line 0001 Qty 69 UI EA Deliver To: By: 0080 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 3110013918136 CUP,TAPERED ROLLER BEA: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0231 DAYS ADO This is a source controlled drawing item. Approved source is 60038 LM122911XX-2U629. The so
Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may subm
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 3615015919391 NRP,SHREDDING MACHI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 2B154 007SF (2006 & LATER); 2B154 SCH007SF-1. The solicitation is an RFQ and
Proposed procurement for NSN 2540017215342 EQUIPMENT KIT,VEHICULA: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 59AT1 K000733. The solicitation is an RFQ and will be available at the link pro
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 3110014340579 RING,BEARING,INNER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO This is a source controlled drawing item. Approved sources are 36069 L43720P01; 38443 L43720P01. T
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