See NECO link for additional details.

Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHANIC: Line 0001 Qty 1 UI KT Deliver To: 0001 AD BN 51 CO D FORWARD SU By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0047 CS BN CO B FIELD MAIN By: 0005 DAYS ADO Approved sour

Proposed procurement for NSN 5342005433867 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co

Proposed procurement for NSN 5905002357369 RESISTOR ASSEMBLY: Line 0001 Qty 116 UI EA Deliver To: By: 0128 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 4320014187105 ROTOR AND SHAFT PUMP A: Line 0001 Qty 12 UI EA Deliver To: By: 0175 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 5330015676664 PARTS KIT,SEAL REPLACE: Line 0001 Qty 77 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

Proposed procurement for NSN 5360000041425 SPRING,HELICAL,COMPRES: Line 0001 Qty 10 UI EA Deliver To: By: 0104 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 5330015722475 SEAL,PLAIN: Line 0001 Qty 213 UI EA 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 one year or

Proposed procurement for NSN 4710006047978 TUBE,METALLIC: Line 0001 Qty 1523 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0125 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 6210015677058 LIGHT,INDICATOR: Line 0001 Qty 15 UI EA 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 one yea

Proposed procurement for NSN 5935012620407 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 117 UI EA Deliver To: By: 0042 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 6620016966940 DIAGNOSTIC UNIT,ENGINE: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 8A1P5 DDTS-KT01M. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5330016649392 GASKET: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 3R262 SDS-2638MX-28. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5330005806567 GASKET: Line 0001 Qty 3129 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un

Proposed procurement for NSN 6515008801833 ADAPTER,Y-PIECE,TRACHE: Line 0001 Qty 280 UI EA Deliver To: TAH20 COMFORT MTF 250 BED By: 0020 DAYS ADO Approved source is 63616 00-451. The solicitation is an RFQ and will be available at the link

The Southwest Regional Maintenance Center (SWRMC) intends to issue Request for Proposal (RFP) No. N5523627R0005 for the execution of the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS GREEN BAY (LPD-20) Boats: 7MR

Laboratory Analysis of Water Samples (i) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno

Proposed procurement for NSN 5306004060512 BOLT,CLOSE TOLERANC: Line 0001 Qty 70 UI EA Deliver To: Brazilian Naval Commission By: 0020 DAYS ADO Approved sources are 06725 AIC1615W-4-5; 56878 72346-4-5. The solicitation is an RFQ and will be

Proposed procurement for NSN 9535006841439 SHEET,METAL: Line 0001 Qty 300 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0041 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

Proposed procurement for NSN 6150015767733 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 81 UI EA Deliver To: By: 0211 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 5995017296447 CABLE ASSEMBLY SET,: Line 0001 Qty 3 UI EA Deliver To: COMNAVRESFOR By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: COMNAVRESFOR By: 0020 DAYS ADO Line 0003 Qty 3 UI EA Deliver To: COMNAVRESFOR

Description This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will

Proposed procurement for NSN 6110015288508 DISTRIBUTION BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 79K70 13154090. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5935003250469 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 751 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources

The General Services Administration, Office of General Supplies and Services (GSS) Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for CNC Plasma Cutting Table System. Vendors quoting must be registered to