Proposed procurement for NSN 5310011479960 NUT,PLAIN,ROUND: Line 0001 Qty 3401 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Proposed procurement for NSN 1680015732952 COWLING ASSY,LH,AIR: Line 0001 Qty 1 UI EA Deliver To: 0211 AV BN 02 CO D AVIATION M By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source

A/E Services for CCTV System Design, Great Plains Region

The Government is seeking to acquire a full service maintenance contract for three (3) cryostats, four (4) microtomes, two (2) embedding centers, three (3) slide stainers, two (2) tissue processors and two (2) coverslippers located at the h

(i) 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 constitutes the only solici

Please see attached documents

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solici

This project includes the replacement of 4” asbestos cement pipe (abandoned in place) with 4” HDPE water main and associated valves and connections to laterals. The work includes; Installation of 4450 linear feet of 4” HDPE pipeline, most o

Proposed procurement for NSN 5330013814830 PACKING ASSEMBLY: Line 0001 Qty 562 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Line 0002 Qty 335 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0003 Qty

Proposed procurement for NSN 5330006562308 GASKET: Line 0001 Qty 1247 UI EA Deliver To: By: 0061 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 2541016706612 FRAME,ARMOR,VEHICULAR: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0001 Qty 29 U

Proposed procurement for NSN 2930014208624 COOLER,LUBRICATING OIL: Line 0001 Qty 187 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO All responsible

This is a Brand Name requirement for APCRBC140 replacement battery cartridges from APC by Schneider Electric. See the attached Specifications, Brand name justification, and RFQ document for full details of the requirement. ALL OFFERORS (i.e

AMENDMENT 0001

This is a new requirement that will be awarded as a brand name competitive full and open contract. The contractor shall provide technical drawings, technical expertise, telephone support, on-site engineering support, liaison services for wa

Proposed procurement for NSN 1730012584888 SUPPORT,NOZZLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 09523 6911659; 59211 6911659. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 9535014676700 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 2920014207894 ARM,ADJUSTING,BELT TEN: Line 0001 Qty 299 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

Proposed procurement for NSN 2940009103065 FILTER ELEMENT,INTAKE: Line 0001 Qty 1 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 on

Proposed procurement for NSN 4720013795428 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 99251 3307252-1. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 3010015529167 COUPLING HALF,SHAFT: Line 0001 Qty 21 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 one

Proposed procurement for NSN 2840008770018 BLADE,COMPRESSOR,AIRCR: Line 0001 Qty 313 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO All responsible

Proposed procurement for NSN 5330014131737 PACKING MATERIAL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 0EYA6 H72113-8-6. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5962012489475 MICROCIRCUIT,DIGITAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0109 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 3020015794032 GEAR,SPUR: Line 0001 Qty 31 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u