Proposed procurement for NSN 2815007345287 CAMSHAFT,ENGINE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 72582 5117854. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 2815011502198 CONNECTING ROD,PISTON: Line 0001 Qty 559 UI EA 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

Proposed procurement for NSN 4130015506484 COMPRESSOR UNIT,REFRIG: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO Approved source is 92878 178K0252-3-SV. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 5998012301400 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources m

Proposed procurement for NSN 4820000253364 VALVE,BALL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 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 4820013014244 VALVE,CHECK: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 11859 B1620E-4IN. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 6130001033387 VIBRATOR,INTERRUPTER: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 89944 85413201500. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 6530015437916 BLOWER,PATIENT WRAP,CH: Line 0001 Qty 12 UI EA Deliver To: W0FE USAMLC By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W0FE USAMLC By: 0005 DAYS ADO Line 0003 Qty 12 UI EA Deliver To: W0FE USA

Proposed procurement for NSN 6115016275690 GENERATOR SET,DIESE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources are 01365 07011P3758; 0F6V7 0025-0P-3758.

The purpose of this Statement of Work (SOW) is to outline the scope, deliverables, and responsibilities for the relocation of gear, machinery, and storage equipment from two existing warehouses (Bldgs. 54938/54805; 15160 Scrub Jay St Cape C

Firm fixed price purchase order awarded to Saab Dynamics Aktiebolag for up to $227,621.36 of NSN 1015-01-714-3510.

Enclosed is a Request for Quotation (RFQ) for Provision of services for Supply and Installation of Swimming Pool Deck Tiles at US Consulate General Karachi. If you would like to submit quotation, follow the instructions in Section 3 & 4 of

Cold Regions Research and Engineering Laboratories (CRREL) in Hanover, New Hampshire, has a requirement for Generator Maintenance Services. The Contractor shall furnish all labor, supervision, tools, materials, equipment, transportation and

The Government requires spare parts that are form, fit, and functionally interchangeable with those currently used on the supported end item or weapon system. The acquisition is restricted to the following source(s) of supply, which are the