Proposed procurement for NSN 6685008037705 PROBE,HUMIDITY-TEMPERA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0214 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0214 DAYS ADO Line

Proposed procurement for NSN 9390001376758 NONMETALLIC CHANNEL: Line 0001 Qty 5608 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop

Proposed procurement for NSN 2530013721915 BRAKE LINING KIT: Line 0001 Qty 102 UI KT Deliver To: By: 0102 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 1620000753804 PIN,NOSE TOW,CATAPU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0003 Qty 1 U

Proposed procurement for NSN 6685008037705 PROBE,HUMIDITY-TEMPERA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO All

Proposed procurement for NSN 1680015483582 PANEL ASSY,I O AIRC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 2J622 5353370-001. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 2590015042526 LOCK,BLADE,VEHICULAR: Line 0001 Qty 50 UI EA Deliver To: 1084 TC CO CO AA REAR DET By: 0020 DAYS ADO Approved source is 11083 1234384. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 3020011583067 GEAR,INTERNAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS ADO All responsible sources m

Proposed procurement for NSN 4820012942654 VALVE,SAFETY RELIEF: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Approved source is 99240 3R1832. The solicitation is an RFQ and will be available at the link p

Protestant Music Director services in support of the Naval Station (NAVSTA) Norfolk Chapel Command Religious Program for worship, special events, and ceremonies.

The Government is only conducting market research and attaining information to identify contractors that are capable of providing the products and/or services listed below. The Government is currently utilizing PSC: 7110 – Office Furniture,

This is a Brand Name requirement for the Pfeiffer HISCROLL 6COMFORT DN25 ISO-KF and KIT, MAINTENANCE TIPSEAL. See the attached SOW for all part numbers and descriptions required to fulfill this contract. ALL OFFERORS (i.e. the vendor that w

Proposed procurement for NSN 2940016219636 FILTER ELEMENT,FLUID: Line 0001 Qty 62 UI EA Deliver To: By: 0044 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 1670003695444 HARNESS,PERSONNEL PARA: Line 0001 Qty 1444 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Li

Proposed procurement for NSN 4140016488257 FAN ASSEMBLY,CENTRIFUG: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 53711 8664823-1; 65409 R303155-1. The solicitation is an RFQ and will be avai

Proposed procurement for NSN 5330013773268 GASKET: Line 0001 Qty 212 UI EA Deliver To: By: 0070 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 5310006804892 NUT,SELF-LOCKING,HE: Line 0001 Qty 135 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0002 Qty 174 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0

Proposed procurement for NSN 4330016532695 FILTER BODY,FLUID: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c

Proposed procurement for NSN 2910016453684 TANK,FUEL,ENGINE: Line 0001 Qty 20 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

ACME SERVER SEE ATTACHMENTS

**ONLY SEAPORT MAC HOLDERS ARE ELIGIBLE FOR AWARD UNDER THIS SOLICITATION.*** Request for Proposal (RFP) (N6133127R0006) under the Seaport NxG Multiple Award Contract (MAC), for Mission Module Engineering and Technical Support. This effort

The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resulting contract will be a Firm-Fixed Price (FFP), one-time buy with 100% option, Contract for the supplies

Proposed procurement for NSN 4220011713139 BAG,BREATHING,DIVER'S: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved source is 6L622 T12930. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 1730004051037 LEG ASSY,JACK: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 00994 8261-15-2. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 4730007574486 STRAINER ELEMENT,SEDIM: Line 0001 Qty 543 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 99643 11979. The solicitation is an RFQ and will be available at the l