Proposed procurement for NSN 1660017170353 PARTS KIT,AIR FLOW REG: Line 0001 Qty 69 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 04577 B67657-1. The solicitation is an RFQ and will be available at t
Proposed procurement for NSN 4720017170207 HOSE,NONMETALLIC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0VP52 00C52300A. The solicitation is an RFQ and will be available at the link provide
Notice is ammended to upload file titled "Questions with Government Responses-W50S9327QA0001" No other changes are either expressed or implied ------------------------------------------------------------------------- Due to the significant
Proposed procurement for NSN 2510015773282 SHACKLE,LEAF SPRING AS: Line 0001 Qty 27 UI EA Deliver To: By: 0089 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 3040012076569 HOUSING,MECHANICAL DRI: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05624 26988. The solicitation is an RFQ and will be available at the link prov
Proposed procurement for NSN 5305011747044 SCREW,MACHINE: Line 0001 Qty 3173 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 DAYS ADO Approved sources are 06710 9954M66P01; 07482 9954M66P01; 0UCY9 9954M66P01. The solicitation is
Proposed procurement for NSN 1005012388187 CONTACT BOX ASSEMBLY: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0389 DAYS ADO Approved sources are 8K4J7 387-3759-3; 8KP69 387-3759-3. The solicitation is an RFQ and will be ava
Proposed procurement for NSN 6150012615699 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources
Proposed procurement for NSN 4820012121072 CARTRIDGE,VALVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99565 365-8-H PL0918D. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 5935012384460 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 79198 3F2D. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 2010012637030 CONTROL SYSTEM,CPR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 44674 SV117. The solicitation is an RFQ and will be available at the link provided i
Proposed procurement for NSN 5998015053678 BACKPLANE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05257 12993425. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 5945013190077 SOLENOID,ELECTRICAL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Approved sources are 09445 8980; 96169 19-80-0459. The solicitation is an RFQ and will be available a
COMBINED SYNOPSIS / SOLICITATION Commercial Services | USCGC Maple Fuel System Repair Solicitation Number 52000PR270000400 Procurement Type Request for Quotations (RFQ) – Commercial Services Issuing Agency United States Coast Guard (USCG) P
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
COMBINED SYNOPSIS / SOLICITATION & PERFORMANCE WORK STATEMENT Haul-Out, Welding, and Launch Services 47-Foot Motor Lifeboat (MLB) 47237 Solicitation Number: 52000PR270000277 Agency: U.S. Coast Guard (USCG) Set-Aside: 100% Small Business Set
Drycleaing and alteration contract for Los Angeles National Cemetery. Twice a week delivery. Pease see PWS and Instruction to Offerors. THIS REQUIREMENT IS BEING SOLICITED AS A TIERED EVALUATION Please submit offers and UEI number to Anna S
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Regional Directorate intends to award a firm fixed price contract for Brand Name Only Hogan Insight Report Bundle Assessments for Naval Leadership and Ethics Center (NLE
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written soli
Proposed procurement for NSN 1680004000320 BAND,BRAKE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources
Proposed procurement for NSN 5930010065933 SWITCH,OIL PRESSURE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 09049 42D301-5; 79RG9 160C960903-1. The solicitation is an RFQ and will be
Proposed procurement for NSN 3020009688755 GEAR,WORM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 1SR57 W2F24540; 79RG9 W2F24540. The solicitation is an RFQ and will be available at th
Proposed procurement for NSN 1560004040007 WEDGE ASSEMBLY,TRAILIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All res
Proposed procurement for NSN 5310001682906 NUT,PLAIN,EXTENDED WAS: Line 0001 Qty 9500 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 15653 SPL50204-8; 27238 BH001
Proposed procurement for NSN 5325007377648 CAP,SNAP FASTENER: Line 0001 Qty 896 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t