Proposed procurement for NSN 5330013415637 SEAL,PLAIN: Line 0001 Qty 97 UI EA Deliver To: By: 0111 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 2510015765272 GRILLE,RADIATOR,VEHICU: Line 0001 Qty 7 UI EA Deliver To: By: 0041 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 5330013452509 PACKING WITH RETAINER: Line 0001 Qty 460 UI EA Deliver To: By: 0084 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 4820011040611 VALVE,GLOBE: Line 0001 Qty 797 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o

Proposed procurement for NSN 2910014443758 FILTER ELEMENT,FLUID: Line 0001 Qty 2718 UI EA Deliver To: By: 0053 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 5330011083939 SEAL,SPECIAL: Line 0001 Qty 114 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 one year

Proposed procurement for NSN 3040000761303 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 56 UI EA Deliver To: By: 0219 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 5305016853679 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 803 UI EA Deliver To: By: 0108 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 2920013615802 RELAY-SOLENOID,ENGINE: Line 0001 Qty 680 UI EA Deliver To: By: 0084 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 5965017272202 BOOM,MICROPHONE: Line 0001 Qty 292 UI EA Deliver To: By: 0064 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 2930015708498 CAP,FILLER OPENING: Line 0001 Qty 196 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 5330013537224 SEAL,NONMETALLIC SPECI: Line 0001 Qty 51 UI RL Deliver To: By: 0105 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 5330011606847 SEAL,PLAIN: Line 0001 Qty 1318 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o

Proposed procurement for NSN 4720013428668 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0455 DAYS ADO Approved sources are 03956 1808422 ITEM 32; 03956 1977778 ASSY 9; 03956 1977778-9; 12190 PE-44415-

Proposed procurement for NSN 4320015541011 PUMP UNIT,CENTRIFUGAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 22501 7060 REV D ITEM NO. 7; 22501 7294-G501. The solicitation is an RFQ and w

Proposed procurement for NSN 6695013172366 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO This is a source controlled drawing item. Approved source is 13624 211-60-480-31. The solicitatio

Proposed procurement for NSN 5905009747060 RESISTOR,VARIABLE,WIRE: Line 0001 Qty 407 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0138 DAYS ADO Approved sources are 13499 380-1077-020; 22978 466LH-G71. The solicitation is an RFQ an

Proposed procurement for NSN 8105016150435 BAG,TEXTILE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0UKB6 MA100170; 92878 MA100170. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5930014984641 SWITCH,PROXIMITY: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0525 DAYS ADO This is a source controlled drawing item. Approved sources are 50601 5161L000-1; 76301 2001567426.

Proposed procurement for NSN 4720016491469 HOSE ASSEMBLY SET,NONM: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0112 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0112 DAYS ADO Approve

Proposed procurement for NSN 4720000352259 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are 78570 96316; 98441 A2147-1. T

Proposed procurement for NSN 2541016082980 DOOR,VEHICULAR: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0360 DAYS ADO All responsible sources may submit a quote which,

Preventive and Corrective Maintenance for Ice Machine

The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for HARDWARE AND SUPPLIES in Colombia. All interested sellers should submit the quotations according to the attached INL_RFQ-PR16341036 no late

The Naval Air Systems Command (NAVAIR), on behalf of the F/A-18 and EA-18G Program Office (PMA-265), intends to award a firm-fixed price (FFP) delivery order against an existing sole source Basic Ordering Agreement (BOA) N0001926G1002 to Th