Proposed procurement for NSN 3439016824453 WELDING QUALIFICATION: Line 0001 Qty 352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
Proposed procurement for NSN 5998013254937 ELECTRONIC COMPONENTS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources m
Proposed procurement for NSN 6130014943518 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: By: 0143 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 6130001733987 BASE ASSEMBLY,MOUNT: Line 0001 Qty 40 UI EA Deliver To: By: 0078 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 4440016494315 DEHYDRATOR UNIT,NONREA: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0113 DAYS ADO Approved sources are 0S180 1DT4000; 76301 74B830910-101; 81833 5119-002001. The solicitat
Proposed procurement for NSN 5360013841306 SPRING,LEAF: Line 0001 Qty 2 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0130 DAYS ADO Approved source is 0EYA6 H41615-865-4. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 4730016154828 RESTRICTOR,FLUID FLOW: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 62144 20440 PC 32; 62144 M4295. The solicitation is an RFQ and will be availabl
Proposed procurement for NSN 2040012799916 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-25673-C-24. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 5963014791912 CONVERTER,FREQUENCY,EL: Line 0001 Qty 52 UI EA Deliver To: By: 0122 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 3040014494345 LEVER,GUIDE VANE: Line 0001 Qty 370 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 085X4 KT 1834M58G02; 58828 1834M58G02. The solicitation is an RFQ and wi
Proposed procurement for NSN 5330015709046 GASKET AND SEAL SET: Line 0001 Qty 41 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 one
Proposed procurement for NSN 5330013915233 SEAL,PLAIN: Line 0001 Qty 217 UI EA Deliver To: By: 0093 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 4320012766097 ROTOR,PUMP: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0457 DAYS ADO This is a source controlled drawing item. Approved source is 98391 1311025-001. The solicitation is an RF
Proposed procurement for NSN 5995016743731 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources
Proposed procurement for NSN 1560LLQJ59653 LEVER (FPC): Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved source is 78286 70209-21221-113. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 9330015618914 WINDOW,OBSERVATION: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written soli
All inspection reports and amendment are attached.
This procurement is a Sole Source to Rosemount Inc for annual maintenance, calibration, linearization, and recertification of up to (10) Emerson model MLT analyzers and up to (14) Xstream model analyzers per the attached justification. The
Proposed procurement for NSN 3020013085495 GEAR CLUSTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0262 DAYS ADO Approved source is 05606 10048058. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 1010011743952 COVER,TERMINAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 64547 1596418-1. The solicitation is an RFQ and will be available at the link pro
Proposed procurement for NSN 1730015724835 TIEDOWN,AIRCRAFT,TY: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO All responsible
Proposed procurement for NSN 1055016527993 ROLLER ASSY,FWD: Line 0001 Qty 635 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 64059 13543568. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 5306011730334 BOLT,CLOSE TOLERANCE: Line 0001 Qty 441 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0003 Qty 1
Proposed procurement for NSN 4720010075091 HOSE,METALLIC: Line 0001 Qty 53 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year