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Proposed procurement for NSN 3950016167579 POD ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0084 DAYS ADO Approved source is 1NWY2 MP-0010251T. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources are 8L525 4648153; 93812 4648153. The solicitation is an RF

Solicitation SPRHA1-26-R-4646 is for the KC-46 Landing Gear Performance Based Logistics (PBL) program. The purpose of this contract will be to obtain remanufacture and overhaul support for all KC-46 Landing Gear Depot Level Repairables (DLRs) to include shipse

THIS PROCUREMENT IS A 100% SMALL BUSINESS SET-ASIDE. NSN: 5180-01-206-0856, Noun: Tool Kit, Elevating, P/N: 12321231, Quantity: 8 Each/100% Option, FOB: Destination.

Proposed procurement for NSN 1730011395831 SLING,AIRCRAFT MAIN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 1P6K0 65720-70000-051; 4J831 65720-70000-051; 78286 65720-70000-051. The solicitation is an RFQ

This requirement is for OEM (Atlas Incinerator) Sludge/Waste Incinerator Parts. This is a 100% Small Business Set Aside.

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Sherwin Williams Brand Epoxy coats and primer. This requirement is a Brand name for Sherwin Williams due to NAVSEA Standard requirements. Interested companies may identify their interest and ca

NOTICE TO INDUSTRY: Due to a Government system-to-system transmission error between PIEE and SAM.gov, this solicitation has been manually published to ensure timely release. All proposal submissions must still be made via the PIEE Solicitation Module. This is

Proposed procurement for NSN 2541017244760 ARMOR,TRANSPARENT,V: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Line 0003 Qty 1 UI EA Deliver

The Government is seeking to acquire commercial off-the-shelf (COTS) brand name or equal circular connectors, dusk caps and back shells. To be considered acceptable and eligible for award, quotes must provide all of the items and quantities listed in the Item

The Portsmouth Naval Shipyard requests responses from sources capable of providing the following: Rental of four (4) JLG Model 600AJ-HC3 Mobile Elevated Work Platform (MEWP) *Note: Requirement is Brand Name Mandatory in accordance with the Statement of Work (

Fire Resistant Coveralls are used by The Naval Foundry and Propeller Center (NFPC) to promote a healthy industrial work environment and help keep clean and eliminate wear on personal clothing. Fire-resistant clothing helps prevent serious injuries by providing

***ONLY SEAPORT MAC HOLDERS ARE ELIGIBLE FOR AWARD UNDER THIS SOLICITATION.*** Request for Proposal (RFP) (N6133126R3108) under the Seaport NxG Multiple Award Contract (MAC), for ACV Crew, SEAOPS Program, FMS Program and Future Connectors Program Support. This

Proposed procurement for NSN 2541016082953 DOOR,VEHICULAR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W

This requirement is for VJ-4A Video Borescope. Please see attached combined synopsis/solicitation.

Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0003 Qty 143 UI EA Deli

Proposed procurement for NSN 2541015658069 ARMOR,TRANSPARENT,V: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0003 Qty 1

Proposed procurement for NSN 2541016606079 ARMOR,TRANSPARENT,V: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 2541016695750 FRAME,ARMOR,VEHICUL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 64 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deli

Proposed procurement for NSN 2541016883570 ARMOR,TRANSPARENT,V: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 6140013625737 BATTERY,STORAGE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 1K126 LS12-100; 70876 LS12-100. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 2541016689847 ARMOR,TRANSPARENT,V: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0003 Qty 1

Proposed procurement for NSN 2541016689840 ARMOR,TRANSPARENT,V: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0003 Qty 1

Proposed procurement for NSN 5330012929573 SEAL,PLAIN ENCASED: Line 0001 Qty 4007 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 one year or until

Proposed procurement for NSN 6110015958949 STARTER,MOTOR: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO This is a source controlled drawing item. Approved source is 1036Q MS-251. The solicitation is an RFQ and will be availab