Proposed procurement for NSN 4210013278169 RACK,FIRE HOSE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 1QZK3 NL20MB-150FEET. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 4520012627712 HEATER,WATER,ELECTRIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 19857 JSK-9T4; 20087 3CS-9B 480 VOLT; D9182 3CSM-9-B-480V. The solicitati
Proposed procurement for NSN 5360013890064 SPRING,HELICAL,COMPRES: Line 0001 Qty 382 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0167 DAYS ADO Approved source is 30086 744429-A00. The solicitation is an RFQ and will be available
Proposed procurement for NSN 4210010757324 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources
Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FACE: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 08380 S19-921. The solicitation is an RFQ and will be available at the link prov
Proposed procurement for NSN 5970002957658 INSULATING COMPOUND,EL: Line 0001 Qty 699 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be availabl
Proposed procurement for NSN 7240001259061 CASE,MILITARY WATER CA: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c
Proposed procurement for NSN 6630001506486 ANALYSIS KIT,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0101 DAYS ADO Approved sources are 08071 57L414; 08071 XX6504700; 78286 57L414. The solicitation is an RF
Proposed procurement for NSN 6210000160191 LENS,LIGHT: Line 0001 Qty 519 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 27192 28-822-6; 27192 MC-012545 ITEM 3. The solicitation is an RFQ and will be avail
Proposed procurement for NSN 5805000931418 TELEPHONE SET: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved sources are 0AMA0 MILT1943; 12763 65019-000-1. The solicitation is an RFQ and will be availab
This a requirement for contractor to deliver full 50 kg propane tanks quantity to designated facilities on Osan Air Base (AB). The contractor shall provide all vehicles, equipment, tools, labor, supervision, and required Republic of Korea l
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR Part 12 Acquisition of Commercial Products and Commercial Services. This announcement constitutes this requirement’s
Proposed procurement for NSN 6150014340724 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0766 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All respon
Proposed procurement for NSN 1005016493378 LH GAU-21 ADAPTER A: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Har
Proposed procurement for NSN 3020004694205 PULLEY,GROOVE: Line 0001 Qty 27 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 one year
Proposed procurement for NSN 5935015287085 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 74 UI EA Deliver To: By: 0173 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 2910013634376 FILTER ELEMENT,FLUID: Line 0001 Qty 782 UI EA Deliver To: By: 0168 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 3040004844346 GEARSHAFT,SPUR: Line 0001 Qty 15 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
Proposed procurement for NSN 4330015342361 FILTER ELEMENT,FLUID: Line 0001 Qty 1066 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
Proposed procurement for NSN 5935006738388 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 19 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 2910011924622 FILTER ELEMENT,FLUID: Line 0001 Qty 1809 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 2530013022583 CHAMBER,AIR BRAKE: Line 0001 Qty 36 UI EA Deliver To: By: 0210 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 5985008562606 MAST: Line 0001 Qty 35 UI EA Deliver To: By: 0280 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until
Proposed procurement for NSN 5965012302350 MICROPHONE ASSEMBLY: Line 0001 Qty 390 UI EA 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 on
Proposed procurement for NSN 5325013335383 STUD,TURNLOCK FASTENER: Line 0001 Qty 69 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be