Proposed procurement for NSN 4240016851085 STRAP,SAFETY,INDUSTRIA: Line 0001 Qty 853 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 55297 9501403. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR CON: Line 0001 Qty 449 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 7TKH8 10580-0119. The solicitation is an RFQ and will be available at the

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 4020013653115 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 89 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K. The solicitation is an RFQ and will

Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 2623 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved sources are 0SZB6 4800576-00

Proposed procurement for NSN 4460015924168 FILTER UNIT,AIR PURIFI: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 0V5R4 ES1559AS271-1. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 4510014702455 DISPENSER,DRINKING WAT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved sources are 03824 M10N; 22280 M-10-N. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 9320015656471 BLOCK,RUBBER: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 08QN6 RB1000. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 9390016625265 SHEET,NONMETALLIC,PROT: Line 0001 Qty 69 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 15601 150-044-2; 1N454 150-044

Proposed procurement for NSN 4140014121563 IMPELLER,FAN,AXIAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 47WD8 7250019-002. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4130016462626 FILTER ELEMENT,AIR CON: Line 0001 Qty 315 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 7H603 81316252. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 6675002666880 PROTRACTOR,ONE ARM: Line 0001 Qty 25965 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

Proposed procurement for NSN 4010001495605 CHAIN,STUD LINK: Line 0001 Qty 3 UI SO Deliver To: USS FITZGERALD DDG 62 By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS FITZGERALD DDG 62 By: 0060 DAYS ADO All responsible sources may subm

Proposed procurement for NSN 5965011825727 HEADSET-MICROPHONE: Line 0001 Qty 873 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

Proposed procurement for NSN 5965014833200 HEADSET,ELECTRICAL: Line 0001 Qty 275 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

The purpose of amendment one (01) is to revise attachments, remove FAR 52.217-3, correct the TCV in the addendum, and answer questions from vendors. Please note that a signed copy of the amendment must be submitted in addition to other requ

Proposed procurement for NSN 5935007896179 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 95 UI EA Deliver To: By: 0094 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 4330998023803 SEPARATOR,WATER,LIQUID: Line 0001 Qty 240 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

This synopsis is for informational purposes only. This is not a request for quote (RFQ) or a promise to issue a future RFQ. It shall not be construed as a commitment by the Government to contract for any service. The U.S. Government is not

AMENDMENT 0001 is posted! Please, see attached Amendment 0001 and other attachments. Vendors are required to acknowledge all amendments with their quote. This is a combined synopsis/solicitation for commercial items prepared in accordance w

The Mission and Installation Contracting Command (MICC), Installation Contracting Office (IOC)- Fort Stewart, Georgia anticipates issuing a Firm Fixed Price(FFP) Invitation for Bid (IFB) Solicitation to an Indefinite Delivery and Indefinite