Proposed procurement for NSN 2530013721915 BRAKE LINING KIT: Line 0001 Qty 102 UI KT Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y

Proposed procurement for NSN 2915012188075 COVER,PIVOT: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved sources are 06848 2671270; 0SML3 2671270. The solicitation is an RFQ and will be available

Proposed procurement for NSN 1660011210606 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0009 DAYS ADO Approved source is 25140 19A2501. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 1620000753804 PIN,NOSE TOW,CATAPU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0003 Qty 1 U

Proposed procurement for NSN 5305009005175 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 413 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 55284 149667. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 6230014135270 FLASHLIGHT: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved sources are 56654 75713; H0P07 SL75. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 6685008037705 PROBE,HUMIDITY-TEMPERA: Line 0001 Qty 12 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: 0060 DAYS ADO All

Proposed procurement for NSN 1680015483582 PANEL ASSY,I O AIRC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 2J622 5353370-001. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 2590015042526 LOCK,BLADE,VEHICULAR: Line 0001 Qty 50 UI EA Deliver To: 1084 TC CO CO AA REAR DET By: 0020 DAYS ADO Approved source is 11083 1234384. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 3020011583067 GEAR,INTERNAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS ADO All responsible sources m

Proposed procurement for NSN 4140016669562 SHROUD,FAN,AXIAL: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 32865 1026078-101. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 6160011184721 ELETRODE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 89357 W3T105304. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 4820012942654 VALVE,SAFETY RELIEF: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Approved source is 99240 3R1832. The solicitation is an RFQ and will be available at the link p

Protestant Music Director services in support of the Naval Station (NAVSTA) Norfolk Chapel Command Religious Program for worship, special events, and ceremonies.

Veterinary Services

AMENDMENT A0001 Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice REQUEST FOR SF 330 36C25227Q0013 Project 578-27-003: Renovate A Section 1st Floor Bldg. 1 (AE) Design/Engineer

This is a Brand Name requirement for the Pfeiffer HISCROLL 6COMFORT DN25 ISO-KF and KIT, MAINTENANCE TIPSEAL. See the attached SOW for all part numbers and descriptions required to fulfill this contract. ALL OFFERORS (i.e. the vendor that w

Proposed procurement for NSN 2940016219636 FILTER ELEMENT,FLUID: Line 0001 Qty 62 UI EA Deliver To: By: 0044 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 1670003695444 HARNESS,PERSONNEL PARA: Line 0001 Qty 1444 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Li

Proposed procurement for NSN 3040016655099 EXTENSION SHAFT: Line 0001 Qty 652 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may su

Proposed procurement for NSN 4140016488257 FAN ASSEMBLY,CENTRIFUG: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 53711 8664823-1; 65409 R303155-1. The solicitation is an RFQ and will be avai

Proposed procurement for NSN 5330013773268 GASKET: Line 0001 Qty 212 UI EA Deliver To: By: 0070 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 4240017291698 SPECTACLES,INDUSTRIAL: Line 0001 Qty 1817 UI EA Deliver To: W6DS CPE GSS SOLDIER BELVOIR By: 0005 DAYS ADO Approved source is 99GR3 4-0030-9001. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 5310006804892 NUT,SELF-LOCKING,HE: Line 0001 Qty 135 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0002 Qty 174 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0

Proposed procurement for NSN 4330016532695 FILTER BODY,FLUID: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c