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Proposed procurement for NSN 6630017088497 VISCOMETER,TUBE TYP: Line 0001 Qty 1 UI EA Deliver To: W6YP USALRCTR FT BLISS By: 0005 DAYS ADO Approved source is 0FW58 105001. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 1560014081495 BEAM,AIRCRAFT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0383 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible source

[Local Contractors Only] Pursuant to the U.S.-ROK Status of Forces Agreement (SOFA) and applicable United States Forces Korea Instructions (USFKI), local contractors will be utilized to fulfill this requirement. This procurement is restricted to commercial su

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By: 0180 DAYS ADO All responsible sources may submi

Proposed procurement for NSN 4110015437829 REFRIGERATION UNIT,: Line 0001 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0030 DAYS ADO Approved sources are 66935 076-84000-007 PC 6; 66935 376-92108-000. The solicitation is an RFQ and will be

Proposed procurement for NSN 4110013023711 REFRIGERATOR-FREEZE: Line 0001 Qty 2 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0030 DAYS ADO Approved source is 66682 R14F6-2M-SN. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 7310012957479 RATION HEATING SET: Line 0001 Qty 6 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 04AL0 TRH-0100. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By: 0180 DAYS ADO All responsible sources may submi

Proposed procurement for NSN 6150017075220 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: USS JAMES E WILLIAMS DDG 95 By: 0005 DAYS ADO Approved source is 7DWH2 13457-P2. The solicitation is an RFQ and will be available at the link provided in th

PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE PROVIDE THIS TO SCOTT BRUNNER AT SCOTT.BRUNNER@LDA.MIL NSN

NSN 1660-01-412-7467; P/N: L8602728-1; Heat Exchanger, Air; Honeywell International (CAGES 70210). FOB at Origin and inspection/acceptance at Origin. Delivery: 159 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestrict

Proposed procurement for NSN 1560016434675 FAIRING,AIRCRAFT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO Approved source is 76301 74A350824-2025. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1560017178302 FLOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: NAVAL BASE CORONADO By: 0020 DAYS ADO Approved source is 78286 96204-02556-048. The solicitation is an RFQ and will be available at the link provided in this not

Responses to questions for SPE4A2-26-R-0002-0005 for the Hardware Acquisition Recompete-DLA Direct: 1. Could you please confirm whether partial offers are acceptable, or if we are required to submit pricing for all listed part numbers? Additionally, could you

Indefinite Delivery Contract: Estimated quantity 1695.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 327.000 ; Not to Exceed 350,000.00