Proposed procurement for NSN 6140016852014 BATTERY,STORAGE: Line 0001 Qty 836 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved source is 78205 PMNN4547A. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4240015327952 SIZING TOOL: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO This is a source controlled drawing item. Approved source is 1LEW5 71016/8. The solicitation is an RFQ and

Proposed procurement for NSN 5985015160105 ACCESSORY KIT,ANTENNA: Line 0001 Qty 556 UI EA Deliver To: By: 0130 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 5965014808784 LOUDSPEAKER-AMPLIFIER: Line 0001 Qty 12 UI EA Deliver To: By: 0126 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 4730003586280 COUPLING,SEAL RING: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All resp

Proposed procurement for NSN 5330016271864 PARTS KIT,SEAL REPLACE: Line 0001 Qty 334 UI EA Deliver To: By: 0077 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 3040006784246 GEARSHAFT,MULTIPLE GEA: Line 0001 Qty 50 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Clinical Psychologist Services, RIS

PT Services, RIS

OT Services, RIS

amended to remove archive date. Nitrile Food Service Gloves, Single use, Latex Free and Allergy Free. Minimum 100 Gloves per box. Mixed pallet sizes of Medium and Large. Color specific not required.

Proposed procurement for NSN 6240007637744 LAMP,INCANDESCENT: Line 0001 Qty 3400 UI BX Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0119 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 5935003554739 JACK BOX: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0120 DAYS ADO Approved sources are 44291 9000803H74210/G-15C; 57626 404-2843; 73274 9000803H74210/G-15C; 77096 9000803

Proposed procurement for NSN 5999014861606 STRIP,ELECTRICAL GROUN: Line 0001 Qty 458 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

Amended to add set aside code, add Combined synopsis solicitation, and to extend 3 days for updates. 3M Versaflo TR-800-HIK Heavy Industry PAPR Kit Intrinsically Safe, Gray - 1 EachThe 3M Versaflo TR-800-HIK Heavy Industry PAPR Kit Intrinsi

Solicitation Modification 002: This amendment establishes the pre-award ship-check and field measurement requirements, clarifies the award consideration during technical evaluation, and the missing additional FAR clauses and provisions. 1.

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted w

DetTronics Deluge

Proposed procurement for NSN 5999015493415 AUTOMOTIVE TEST SET: Line 0001 Qty 455 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 on

Proposed procurement for NSN 5985015776142 ANTENNA: Line 0001 Qty 239 UI EA Deliver To: By: 0130 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 5985015497635 ACCESSORY KIT,ANTENNA: Line 0001 Qty 20 UI EA Deliver To: By: 0130 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 5985015196245 ADAPTER,ANTENNA TO ANT: Line 0001 Qty 401 UI EA Deliver To: By: 0130 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 5985016172515 ANTENNA SUBASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: By: 0130 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 6665014789209 PROBE,SAMPLING,GAS IND: Line 0001 Qty 177 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

Proposed procurement for NSN 5930015023915 SWITCH,ROTARY: Line 0001 Qty 157 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year