Proposed procurement for NSN 1730011228978 ADAPTER ASSY TRANSMISS: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co

Proposed procurement for NSN 4730010292857 PLUG,TUBE REPAIR: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 0EXU3 158A7647; 10855 6374D11-1PCTBPC; 24446 854A937-1. The solicitation is an RF

Proposed procurement for NSN 5330010187954 SEAL ASSEMBLY: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved sources are 59915 367376-1; 77842 74399; 91587 1-1375-3; 99193 367376-1. The solicitatio

Proposed procurement for NSN 5920000057106 FUSEHOLDER,BLOCK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0390 DAYS ADO Approved sources are 30086 272526T02; 30086 272526T2. The solicitation is an RFQ and will be availabl

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solici

REQUISITION 140802-27-0030 This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in FAR SUBPART 12.6, as supplemented with additional information included in this notice. This announcement cons

Proposed procurement for NSN 4720014286944 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 1GW19 WHGP-U64J-28; 1RDT0 HR90-28; 21392 6373-28. The solicitation is an RFQ a

NCO 23 has a requirement for a Karl Storz Video Integration System Support & Service IDIQ for the VISN 23 VA Healthcare System. See SF1449 sections B.2-B.3 for details RFO FAR 12.201-1 Simplified procedures Comparative Evaluation see provis

Proposed procurement for NSN 5330013865379 GASKET: Line 0001 Qty 412 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 1730000739258 HOISTING UNIT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: NAVSUP WEAPON SYSTEM SUPPORT By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVSUP WEAPON SYSTEM SUPPORT By: 0120 DAYS ADO All respons

Proposed procurement for NSN 2940012559961 CAP,AIR CLEANER INTAKE: Line 0001 Qty 24 UI EA Deliver To: By: 0062 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 5340007940722 LATCH,MORTISE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0333 DAYS ADO Approved sources are 77272 10-30191-31; 83014 H274-5. The solicitation is an RFQ and will be avai

This request is for repairs to the Exhaust system and A/C system on, on a 2026 BLUE BIRD CONVENTIONAL 66 CHILDREN TYPE C SCHOOL BUS (Tag number G32-B0266 , VIN# 1BAKFCSA7TF812356). All equipment must be covered by the manufacturer’s warrant

Proposed procurement for NSN 5340016701184 HOUSING,EXTRACTOR ASSE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO All responsible sources

Proposed procurement for NSN 4810014627935 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 66822 10028 REV F; 66822 10028 REV J; 66822 10028-2. The solicitation is an RFQ and will

Proposed procurement for NSN 5340017234615 PLUG,EXPANSION: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved source is 97153 49-472. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5330013565039 PACKING WITH RETAINER: Line 0001 Qty 7284 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 83259 600-6042-1/4 O/S. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 5998016434816 PRINTED CIRCUIT BOA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 95169 303851-2. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 4440016023643 MODULE,DRYER ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 56183 5370M69-01. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5340014494346 PADLOCK: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0545 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8

Proposed procurement for NSN 2940015061943 DEFLECTOR,AIR CLEANER,: Line 0001 Qty 45 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 2530015737735 CYLINDER,HYDRAULIC BRA: Line 0001 Qty 30 UI EA Deliver To: By: 0088 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 6105007578276 PLATE ASSEMBLY,TERM: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved source is 98889 15G7-1. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 2805016523076 OUTBOARD ENGINE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 595K1 R50-ES-001. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5330007856767 GASKET: Line 0001 Qty 461 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0196 DAYS ADO Approved source is 77969 4870-24. The solicitation is an RFQ and will be available at the link provided