Proposed procurement for NSN 1730000356651 PUMP,HYDRAULIC,HAND: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0194 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 3439016797035 WELDING QUALIFICATION: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 3040001572720 SHAFT,SHOULDERED: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 00198 3019371; 98247 3019371. The solicitation is an RFQ and will be availa

Proposed procurement for NSN 3439016797021 WELDING QUALIFICATION: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 7230013631147 CURTAIN,BLACKOUT: Line 0001 Qty 630 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO Approved sources are 1KNH1 BC-3580RG-2; 67032 86-2734245-2; 9G536 86-2734245-2. The solicitation

Proposed procurement for NSN 4420013747944 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 28953 A71-D2379. The solicitation is an RFQ and will be available at the li

Nez Perce Clearwater National Forest Fenn Ranger Station cedar shake roof replacement

This is a COMBINED SYNOPSIS/SOLICITATION for commercial products or commercial services prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement c

Proposed procurement for NSN 6140016927483 BATTERY ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved source is 55438 D717-01-100. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 7320015377515 DISHWASHING MACHINE,CO: Line 0001 Qty 2 UI EA Deliver To: USS BOXER LHD 4 By: 0030 DAYS ADO Approved source is 30793 GALLEYMASTER 185-LH-S W/UL. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 3439016824453 WELDING QUALIFICATION: Line 0001 Qty 352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 5998013254937 ELECTRONIC COMPONENTS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources m

Proposed procurement for NSN 6130001733987 BASE ASSEMBLY,MOUNT: Line 0001 Qty 40 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 one

Proposed procurement for NSN 5360013841306 SPRING,LEAF: Line 0001 Qty 2 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0130 DAYS ADO Approved source is 0EYA6 H41615-865-4. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5330013915233 SEAL,PLAIN: Line 0001 Qty 217 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 1560LLQJ59653 LEVER (FPC): Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved source is 78286 70209-21221-113. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 9330015618914 WINDOW,OBSERVATION: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co

Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written soli

Proposed procurement for NSN 1730015724835 TIEDOWN,AIRCRAFT,TY: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO All responsible

Proposed procurement for NSN 1055016527993 ROLLER ASSY,FWD: Line 0001 Qty 635 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 64059 13543568. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5306011730334 BOLT,CLOSE TOLERANCE: Line 0001 Qty 441 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0003 Qty 1

Proposed procurement for NSN 4720010075091 HOSE,METALLIC: Line 0001 Qty 53 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 one year

PLEASE INCLUDE THE FOLLOWING IN YOUR BID: • CAGE/UEI CODE • FOB DESTINATION • LEAD TIME FOR DELIVERY • POC NAME & EMAIL Questions must be sent no later than day 3 of the posting. ** SEE THE ATTACHMENTS ** We will not be paying with a credit

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only

Proposed procurement for NSN 1650016875978 FILTER ELEMENT,FLUID: Line 0001 Qty 20 UI EA Deliver To: 0011 SC HHC HHC SIGNAL BRIG By: 0220 DAYS ADO Approved source is 05228 7551901. The solicitation is an RFQ and will be available at the link