Proposed procurement for NSN 5995016726162 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. The solicitation
Proposed procurement for NSN 5945016790953 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 74063 1616523-4. The solicitation is an RFQ and will be available at the link prov
AMENDMENT: The purpose of amendment 00001 is to extend the due date to 10/30/2026 at 5:00 PM CST. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constit
ROAD SALT BULK - FORT BRAGG
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This
Videoscopes are borescopes capable of recording videos and measurements. A flexible scope with a camera can be inserted into unreachable places providing video footage to a display screen. It is used during engine inspections to identify im
This is a combined synopsis/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
Proposed procurement for NSN 5330003330313 RUBBER SHEET,SOLID,CLO: Line 0001 Qty 47 UI SY Deliver To: By: 0097 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 4940016514705 DIFFERENTIAL PRESSU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 05991 9A-0385-0028A. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 2510016474432 SHOCK ABSORBER,DIRECT: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 338X5 3743751C1; 6N039 069901-000. The solicitation is an RFQ and will be ava
Proposed procurement for NSN 5855017106325 RECEIVER,INFRARED: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0B107 OFB-2075-A1. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 6220015663669 LAMP UNIT,VEHICULAR: Line 0001 Qty 602 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 81834 82145. The solicitation is an RFQ and will be available at the link provide
Proposed procurement for NSN 5945012775487 MATRIX ASSEMBLY,FLIGHT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0905 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible s
Proposed procurement for NSN 2540015779760 MIRROR HEAD,VEHICULAR: Line 0001 Qty 45 UI EA Deliver To: By: 0144 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 2510015405724 PARTS KIT,FLOOR,VEHICU: Line 0001 Qty 119 UI KT Deliver To: By: 0087 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 2520011360963 CLUTCH ASSEMBLY,NO: Line 0001 Qty 13 UI EA Deliver To: By: 0235 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 4730005553759 THREAD PIECE,UNION: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0707 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 U
Proposed procurement for NSN 2915008236627 SEAL ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 11599 73909. The solicitation is an RFQ and will be available at the link prov
Proposed procurement for NSN 5305012035301 SCREW,CLOSE TOLERANCE: Line 0001 Qty 6789 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved sources are 007R1 3M927-3L6; 06950 HT4069-3-6A; 0K6Z0 3M927-3L6; 0ZC92 3M927-3L6; 1V
Proposed procurement for NSN 5330010427436 PACKING,PREFORMED: Line 0001 Qty 22 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y
Proposed procurement for NSN 5330012782481 PACKING WITH RETAINER: Line 0001 Qty 8643 UI EA Deliver To: By: 0097 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 5330011296552 SEAL: Line 0001 Qty 204 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until
Proposed procurement for NSN 5330012718668 PACKING WITH RETAINER: Line 0001 Qty 55 UI EA Deliver To: By: 0099 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 5330008994509 GASKET: Line 0001 Qty 4140 UI EA Deliver To: By: 0099 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
CHARCOAL, VIRGIN, BULK, GRANULAR ACTIVATED CARBON, MUST BE PROVIDED IN 1000 LB BAG CALGON F-300 OR EQUAL PRODUCT MUST BE NSF STD 60 OR 61 CERTIFIED FOR INDUSTRIAL WASTEWATER APPLICATIONS.