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

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implemen

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.

VTE/Elevator Maintenance & Repair Service

Proposed procurement for NSN 1720011168539 PARTS KIT,HOLDBACK: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0673 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 UI E

Proposed procurement for NSN 2815015471817 CONNECTING ROD,PISTON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0243 DAYS ADO Approved source is 7PZX0 PA12654945. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 1720004841514 SHEAVE ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0673 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver T

Medicaid Application Assistances Services - Ralph H. Johnson VA Medical Center

Proposed procurement for NSN 5985017018026 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 00752 1601347-001. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 3040015670978 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 6 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 o

Proposed procurement for NSN 6230015176982 SEARCHLIGHT: Line 0001 Qty 3 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

See Amendment closing date

Proposed procurement for NSN 5999016019205 SHIELDING GASKET,EL: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved sources are 0ZBE8 A9039-000066; 1L4J7 A9039-000066; 66544 GSK112-2-H-C. The solicitation is

Proposed procurement for NSN 4710003574986 TUBE,METALLIC: Line 0001 Qty 1143 UI FT Deliver To: By: 0233 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

Proposed procurement for NSN 5360002505240 SPRING,HELICAL,COMPRES: Line 0001 Qty 26 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ awarded a Firm Fixed-Price contract to DeVal Life Cycle Support, LLC (CAGE 11201) for the procurement of Peculiar Support Equipment (PSE) O-Level Bags. These items are in support