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**** Abstract has been posted **** Amendment 0001 has been added to this Solicitation. Reminder that this amendment must be acknowledged and submitted with an offer.The proposed action is for renovation and/or reconstructing portions of an existing facility, a

SURFACE PREPARATION AND INSTALLATION OF WALL CLADDING IN DOG CREEK SHOWER HOUSE AT NOLIN LAKE, MAMMOTH CAVE, KENTUCKY

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The contractor shall provide all personnel and services necessary to perform in accordance with (IAW) the terms and conditions of the contract and consistently with the established standards in this PWS and contract.

This is a non-personal service(s) contract to provide facilities, lodging, logistical support, meals, training areas, and training activities for the attendees of the 8th Brigade, United States Army Cadet Command (USACC), Santiago High School Junior Reserve Of

The purpose of this amendment is to cancel due to a system error. BOBCAT B18T-7 3,500 LBELECTRIC FORKLIFTBrand Name: NEWDOOSAN BOBCATPart Number:B18T-7 (See attached Spec Sheet)

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**************************************************************************************** UPDATE: Amendment 0007 can be found under "Attachments/Links" section **************************************************************************************** 1. This

Proposed procurement for NSN 6150016572458 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: By: 0140 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 5895012443470 SYNCHRONIZER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved source is 24930 195817-1. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 1620007574430 PARTS KIT,GEAR BOX: Line 0001 Qty 3 UI EA Deliver To: OFFICER COMMANDING By: 0020 DAYS ADO Approved source is 82402 1051C277. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 5342014988270 ANODE,CORROSION PRE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 1615009798577 ADAPTER,DRIVESHAFT,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 1650011775859 BOWL,SEDIMENT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0266 DAYS ADO Approved source is 18350 AA-9985-82Y2D2A. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 3120010531698 RETAINER,BEARING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 63857 779C0001-C041A. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 3110006304089 BEARING, ROLLER, ROD: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Line 0002 Qty 110 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO The solicitation is

Proposed procurement for NSN 5315012609191 PIN,STRAIGHT,HEADED: Line 0001 Qty 723 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0015 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 3120007726765 BEARING,SLEEVE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO Approved source is 11599 71616. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 3110016525463 BEARING,BALL,THRUST: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0191 DAYS ADO Approved sources are 3B1R2 67410003-1; 70210 67410003-1. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 1560015210182 WINDSHIELD PANEL,AI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 53117 NP-111011-01. The solicitation is an RFQ and wil

Proposed procurement for NSN 1560007805885 DUCT,BLEED AIR MANI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12670-101A. The solicitation is an RFQ

Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0754 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0120 DAYS ADO Line 0003

Proposed procurement for NSN 5325008184499 RING,RETAINING: Line 0001 Qty 159 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0214 DAYS ADO Approved sources are 0HDW7 D1021A1; 17446 D1021A1. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5320011511061 RIVET,BLIND: Line 0001 Qty 75000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are