Proposed procurement for NSN 6150006590677 ELECTRODE ASSEMBLY: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52115 40194P100P. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 2590012546554 LEG,SEMITRAILER RETRAC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0460 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0460 DAYS ADO Line 0003 Qty 57 UI

Proposed procurement for NSN 5925012580488 CIRCUIT BREAKER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 89357 W3T150035. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5305006229486 SCREW,MACHINE: Line 0001 Qty 1473 UI HD Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 5930001535619 SWITCH,SENSITIVE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0055 DAYS ADO Approved source is 91929 404EN64-6. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 4820002039391 COCK,POPPET DRAIN: Line 0001 Qty 513 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All resp

N3943026R0009 AMENDMENT 0001 is hereby posted to to respond to pre-proposal inquiries received and to make the following changes to the solicitation: 1. Responses to Pre-Proposal Inquiries - All questions submitted by offerors and the Gover

Proposed procurement for NSN 2530015623269 GOVERNOR ASSEMBLY,AIR: Line 0001 Qty 183 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 2540015000541 CUSHION,SEAT BACK,VEHI: Line 0001 Qty 215 UI EA Deliver To: By: 0126 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 5985006076137 ANTENNA: Line 0001 Qty 14 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 unt

Proposed procurement for NSN 2540015508643 BLADE SET,WINDSHIELD W: Line 0001 Qty 298 UI EA Deliver To: By: 0084 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 5935014500577 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 10 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 5945008465794 RELAY,ELECTROMAGNETIC: Line 0001 Qty 453 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

The National Park Service (NPS) requests offers under FAR Part 12 to treat, haul, and deliver bulk water to storage infrastructure for the South Rim of Grand Canyon National Park, Coconino County, Arizona

*** SEE ATTACHED SPECIFICATIONS COMPLETE 1. II.S-4 REQUIRED-ADDITIONAL QUOTE INFORMATION FORM 2. II.S-1 Solicitation SPMYM427Q3023 DLA Weapon Support Pearl Harbor requests qualified vendors to submit quotes for the attached solicitation: SP

NSWC PHD is tasked by PAE-RAS to operate intermediate level maintenance shops worldwide servicing various sized boat trailers, boats, and USVs (Unmanned Surface Vessels).

Proposed procurement for NSN 4140014430899 BLOWER,EXHAUST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 75906 791102-001. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 6150995514774 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is K0824 PE20309. The solicitation is an RFQ and will be available at the link

Sources Sought for Multi Function Device (MFD) Printer Services Lease for approx. 140 locations for printer models: RICOH-PRO C7210SX PRODUCTION COPIER. XEROX-VERSALINK B7035SG VB 2A3NM, VERSALINK C7030S VB2D5, VERSALINK C7035 VB2D5, VERSAL

Proposed procurement for NSN 9515002044619 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Line 0002 Qty 2 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will

Proposed procurement for NSN 4220013610810 LIFE RAFT,INFLATABLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 57399 R0103A111; 57399 R0103A611. The solicitation is an RFQ and will be availab

Proposed procurement for NSN 2530013644602 CAP,GREASE: Line 0001 Qty 81 UI EA Deliver To: By: 0075 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 2815015435043 ENGINE,DIESEL: Line 0001 Qty 16 UI EA Deliver To: By: 0075 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 2910015753181 PUMP,FUEL,METERING AND: Line 0001 Qty 2 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 1005005184523 SWITCH ASSEMBLY,ELEVAT: Line 0001 Qty 65 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be