Proposed procurement for NSN 5935011283657 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 117 UI EA Deliver To: By: 0112 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 6130015379337 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0127 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 6625014969913 LEAD,TEST: Line 0001 Qty 47 UI EA Deliver To: By: 0106 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

Proposed procurement for NSN 3615015919391 NRP,SHREDDING MACHI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 2B154 007SF (2006 & LATER); 2B154 SCH007SF-1. The solicitation is an RFQ and

The Contractor shall provide comprehensive management, supervision, personnel, labor, equipment, supplies, facilities, transportation, tools, materials, and other items and non-personal services necessary to perform all Grease Traps, Septic

Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0029 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0029 DAYS ADO The solicit

Proposed procurement for NSN 5310009824908 NUT,SELF-LOCKING,HE: Line 0001 Qty 245 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0294 DAYS ADO Line 0002 Qty 568 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0294 DAYS ADO The solicitati

Proposed procurement for NSN 5306011250922 BOL T,SHEAR: Line 0001 Qty 331 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0005 DAYS ADO Approved source is 56878 73989-9-20. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 1560017033845 ARMOR,SUPPLEMENTAL,SMA: Line 0001 Qty 1 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0020 DAYS ADO All responsible sources may

Proposed procurement for NSN 5995016939255 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 30 UI EA Deliver To: By: 0204 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 5305011644480 SCREW,CLOSE TOLERANCE: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 16258 SS5112-431; 73197 SS5112-431; 84256 SS5112-431; L4528 SS5112-43

Proposed procurement for NSN 2540004098891 BRACKET,ENGINE ACCESSO: Line 0001 Qty 392 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 2930124250125 IMPELLER,FAN,AXIAL: Line 0001 Qty 33 UI EA Deliver To: By: 0043 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 5985996712175 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: By: 0236 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti

Proposed procurement for NSN 5985015538468 MAST SECTION: Line 0001 Qty 299 UI EA Deliver To: By: 0141 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 5965015825598 HEADSET-MICROPHONE: Line 0001 Qty 877 UI EA Deliver To: By: 0090 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 4140015905137 FAN,CIRCULATING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may sub

Proposed procurement for NSN 4720011677845 HOSE ASSEMBLY,METAL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0803 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible

Proposed procurement for NSN 5925012928228 CIRCUIT BREAKER: Line 0001 Qty 10 UI EA Deliver To: By: 0081 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 2010010299345 PISTON,RESONANCE CH: Line 0001 Qty 16 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO Approved source is 75333 65-5691-126. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 2920009092483 GENERATOR,ENGINE AC: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsibl

Only Civil/Paving MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

Proposed procurement for NSN 5945016276667 RELAY,ELECTROMAGNETIC: Line 0001 Qty 138 UI EA Deliver To: By: 0123 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 5985015211775 ANTENNA: Line 0001 Qty 571 UI EA Deliver To: By: 0098 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