Proposed procurement for NSN 6605001715121 COMPASS,MAGNETIC,UNMOU: Line 0001 Qty 674 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co
Proposed procurement for NSN 5110002425386 FILE,HAND: Line 0001 Qty 1000 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
Proposed procurement for NSN 4240000222946 PROTECTOR,HEARING: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 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 5340010065806 KEEPER,SLIDE: Line 0001 Qty 697 UI EA Deliver To: COMMANDING OFFICER By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a qu
Proposed procurement for NSN 1560012816343 PLATE,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0079 DAYS ADO Approved sources are 07554 4J12065-362A; 0Y6E8 4J12065-362A; 17772 4J12065-362A; 1DA92 4J1206
Proposed procurement for NSN 4810011164869 VALVE,SOLENOID: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0367 DAYS ADO This is a source controlled drawing item. Approved source is 96487 V7000-07. The solicitation is a
Proposed procurement for NSN 5895011811289 CONVERTER,FREQUENCY,EL: Line 0002 Qty 1 UI EA Deliver To: By: 0634 DAYS ADO Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0409 DAYS ADO All responsible sources may submit a q
Proposed procurement for NSN 5310011479960 NUT,PLAIN,ROUND: Line 0001 Qty 3401 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th
A/E Services for CCTV System Design, Great Plains Region
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solici
This project includes the replacement of 4” asbestos cement pipe (abandoned in place) with 4” HDPE water main and associated valves and connections to laterals. The work includes; Installation of 4450 linear feet of 4” HDPE pipeline, most o
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing impeller pump assemblies IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer
Proposed procurement for NSN 5330013814830 PACKING ASSEMBLY: Line 0001 Qty 562 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Line 0002 Qty 335 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0003 Qty
Proposed procurement for NSN 5330006562308 GASKET: Line 0001 Qty 1247 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un
Proposed procurement for NSN 2541016706612 FRAME,ARMOR,VEHICULAR: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0001 Qty 29 U
Proposed procurement for NSN 2930014208624 COOLER,LUBRICATING OIL: Line 0001 Qty 187 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO All responsible
This is a Brand Name requirement for APCRBC140 replacement battery cartridges from APC by Schneider Electric. See the attached Specifications, Brand name justification, and RFQ document for full details of the requirement. ALL OFFERORS (i.e
Proposed procurement for NSN 1730012584888 SUPPORT,NOZZLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 09523 6911659; 59211 6911659. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 2920014207894 ARM,ADJUSTING,BELT TEN: Line 0001 Qty 299 UI EA Deliver To: By: 0069 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 2940009103065 FILTER ELEMENT,INTAKE: Line 0001 Qty 1 UI EA Deliver To: By: 0062 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 3010015529167 COUPLING HALF,SHAFT: Line 0001 Qty 21 UI EA Deliver To: By: 0104 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 2840008770018 BLADE,COMPRESSOR,AIRCR: Line 0001 Qty 313 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO All responsible
Proposed procurement for NSN 5330014131737 PACKING MATERIAL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 0EYA6 H72113-8-6. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 1615011643917 PIN,BLADE,MAIN ROTO: Line 0001 Qty 2008 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0200 DAYS ADO
Proposed procurement for NSN 2840014381104 SHROUD,HPT,STATOR: Line 0001 Qty 387 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0250 DAYS ADO Line 0003 Qt