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Proposed procurement for NSN 5940013665048 TERMINAL BOX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 28199 C-2083. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 1650002392283 FUSE,HYDRAULIC SYST: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 98441 W840-8-20. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 5305000676542 SCREW,MACHINE: Line 0001 Qty 614 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 79318 100161C8. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1660016953824 MASK,OXYGEN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0646 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote w

Proposed procurement for NSN 5315015129421 PIN,STRAIGHT,HEADLE: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved sources are 07482 L34466P01; 07482 L34481P01. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4710017055140 TUBE AND FITTINGS,M: Line 0001 Qty 30 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0010 DAYS ADO Approved source is 98897 3357627-1. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1650016039946 NRP,VANE,ROTATING A: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 62228 500742-1. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 2915000209345 PARTS KIT,VALVE,CUR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 79318 40716-1. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 6350016232249 HORN,SIGNAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 16848 106297-4. The solicitation is an RFQ and will be available at the link provided in this notice.

RAAF Curtin Construction Materials and Heavy Equipment Rental

Contract FA524026P0012 was awarded to FCX Systems Inc on a sole source basis in accordance with RFO 12.102(a). The contract supports 36 MXG (MXS) Frequency Converters Diagnostic and Report (Hangars 2 and 5) and is firm fixed-priced (FFP).

Procure catering to provide troops lunch and dinner on work days: The contractor shall prepare and deliver lunch for 25 individuals, Monday through Saturday. Meals shall be prepared at the Contractor’s facility and delivered no later than 12:00 (noon)

Proposed procurement for NSN 2530013705530 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Line 0002 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will

Proposed procurement for NSN 1005007545267 CONTACT ASSY,FIRING: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 2540011236786 VENTILATOR,AIR CIRC: Line 0001 Qty 324 UI EA Deliver To: By: 0080 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 2815011637838 RING SET,PISTON: Line 0001 Qty 1643 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 01212 WE-468K STD.; 7X677 15537018. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 5330016745513 GASKET: Line 0001 Qty 2267 UI EA Deliver To: By: 0098 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 the aggregat

Proposed procurement for NSN 5340013369507 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: By: 0177 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 the ag

Proposed procurement for NSN 5340015334476 RETAINER,ASSEMBLED: Line 0001 Qty 92 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 5340015863710 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: By: 0155 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 the ag

Proposed procurement for NSN 3010015557583 COUPLING,SHAFT,RIGI: Line 0001 Qty 60 UI EA Deliver To: By: 0154 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 2530013726512 VALVE,RELAY,AIR PRE: Line 0001 Qty 39 UI EA Deliver To: By: 0078 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 5340010241753 BRACKET,MOUNTING: Line 0001 Qty 60 UI EA Deliver To: By: 0116 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 th

Proposed procurement for NSN 2530011228340 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 21 UI EA Deliver To: By: 0075 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 6160015243900 COVER,BATTERY RETAI: Line 0001 Qty 4785 UI EA Deliver To: By: 0084 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