Proposed procurement for NSN 3020005343151 PULLEY,GROOVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 2540124084141 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 6 UI PR Deliver To: By: 0081 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 1270016691121 HELMET UNIT,INTEGRA: Line 0001 Qty 4 UI EA Deliver To: ARMY AVIATION DEPOT By: 0020 DAYS ADO Approved source is 0WEC9 IH-382A-00. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 9535002777424 SHEET,METAL: Line 0001 Qty 12 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

Proposed procurement for NSN 4720017339638 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 72429 405493-2. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 4720015082190 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved source is 78570 118034. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 6145012030366 CABLE,POWER,ELECTRICAL: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 1680017090460 POUCH,URINE COLLECTION: Line 0001 Qty 930 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 8RXP8 CB-12-3. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 3120016323564 BUSHING,SLEEVE: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

Proposed procurement for NSN 5995016941499 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0272 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop

Proposed procurement for NSN 4210012900755 EXTINGUISHER,FIRE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0002 Qty 325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO The solicitation is an RFQ

Proposed procurement for NSN 5990016796849 RESOLVER,ELECTRICAL,LI: Line 0001 Qty 8 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 o

Proposed procurement for NSN 5305007175593 SCREW,MACHINE: Line 0001 Qty 228 UI HD Deliver To: By: 0108 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 3433013899940 PLASMA CUTTER,PORTA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 17514 1-5000-2; 3BH04 903777024; 3URA4 1-5830-2. The solicitation is an RFQ and

Proposed procurement for NSN 5995013587461 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0045 DAYS ADO All res

Proposed procurement for NSN 5325007120131 STUD ASSEMBLY,TURNLOCK: Line 0001 Qty 363 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a source controlled drawing item. Approved sources are 71286 4S15-6-4; 71286 BACS21AE6C4;

Proposed procurement for NSN 5340016823565 LATCH,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 30086 748690K01. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 6150015138433 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

Proposed procurement for NSN 4820014895557 VALVE,THROTTLE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved sources are 90099 4D09640-001; 90099 6511E88FN10. The solicitation is an RFQ and will be availabl

Description This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will

NE MATOC Contractors Only, Solicitation No. W912QR-61738886 for the Niagara Falls Air Reserve Station (NFARS) B317 project in Niagara Falls, New York, has been awarded under Contract W912QR21D0057 Task Order W912QR27FA007. The task order wa

Firm Fixed Priced Competive Contract Awarded

See attached documents.

Notice Type: Combined Synopsis/Solicitation (Commercial Item) FAR References: FAR Part 12; FAR 5.203; FAR 19.502-2 (Total Small Business Set-Aside) NAICS Code: 562910 - Remediation Services Set-Aside: Total Small Business Set-Aside Product

SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, FME TAPE, PRESSURE SENSITIVE, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s