Proposed procurement for NSN 5330012072869 RETAINER,PACKING: Line 0001 Qty 39 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

Proposed procurement for NSN 9535002777423 SHEET,METAL: Line 0001 Qty 9 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0005 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 5340012597861 COVER,ACCESS: Line 0001 Qty 13 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o

Proposed procurement for NSN 3020014554443 GEAR,HELICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0115 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 5340015254122 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 172 UI EA Deliver To: By: 0039 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 2610000519454 INNER TUBE,PNEUMATIC T: Line 0001 Qty 465 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 5340014246523 BUMPER: Line 0001 Qty 155 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt

Proposed procurement for NSN 5325013568262 INSERT,SCREW THREAD: Line 0001 Qty 2161 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All r

Proposed procurement for NSN 5360001581319 SPRING,DRAWER BAR: Line 0001 Qty 2 UI PR Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

Proposed procurement for NSN 2940011003711 SCREEN ASSEMBLY,OIL: Line 0001 Qty 197 UI EA Deliver To: By: 0050 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 2815011547692 GUARD,DIESEL ENGINE: Line 0001 Qty 2 UI EA Deliver To: By: 0116 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 6650014384117 BINOCULAR: Line 0001 Qty 66 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u

Proposed procurement for NSN 5340012192033 CAP,FILLER OPENING: Line 0001 Qty 38 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

Proposed procurement for NSN 5340012663350 BOLT,BARREL: Line 0001 Qty 83 UI EA Deliver To: By: 0057 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 3040014786945 COOLER,FLUID,TRANSMISS: Line 0001 Qty 55 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Contract Specialist: Brandon Preece Email: brandon.preece@dla.mil NSN: 6625-015284833 Nomenclature: Kit, Callibration Set-Aside Type: 100% Small Business Set-Aside FOB: Origin I/A: Destination FDT applicable Estimated Annual Demand Quantity

Proposed procurement for NSN 6105011632942 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Approved source is 71956 88310 GROUP 2. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5910017279234 CAPACITOR,FIXED,METALL: Line 0001 Qty 34 UI EA Deliver To: By: 0101 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 5915017340439 FILTER ASSEMBLY,ELECTR: Line 0001 Qty 27 UI EA Deliver To: By: 0115 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 4820000892669 VALVE,GLOBE: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0572 DAYS ADO Approved sources are 04577 5600-1; 98897 3H90058-109. The solicitation is an RFQ and will be availa

Proposed procurement for NSN 5985015448415 ANTENNA: Line 0001 Qty 82 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 unt

Proposed procurement for NSN 6625016243442 METER,SPECIAL SCALE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may

Proposed procurement for NSN 1660017262316 PARTS KIT,AIR FLOW REG: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved source is 99251 1601607-1. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 1560008189603 DOOR ASSEMBLY,SLAT ACT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All res

Request for Quote: Procurement of Commercial Off the Shelf (COTS) Electronic Workpaper Solution for the the Office of Inspector General (OIG).