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THIS IS A SOURCES SOUGHT (SS) NOTICE / REQUEST FOR INFORMATION (RFI) ANNOUNCEMENT ONLY. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. The USPFO-AL Purchasing and Contracting Office releases a Sources Sought (SS) in support of Market Research being

Proposed procurement for NSN 6160013955943 LINER,BATTERY BOX-B: Line 0001 Qty 18 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved sources are 0YA21 74-2165-253883; 5N151 1001536. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 2815015471835 TAPPET,ENGINE POPPE: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved source is 7PZX0 PA12652756. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 2815017275735 PARTS KIT,DIESEL EN: Line 0001 Qty 3 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 7PZX0 PA12655673. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 2930015699919 RADIATOR,ENGINE COO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 3FQN6 1A020217; 75Q65 3749659. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 3010017111939 CLUTCH,MAGNETIC,NON: Line 0001 Qty 5 UI EA Deliver To: By: 0107 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 5330008670961 GASKET: Line 0001 Qty 263 UI EA Deliver To: By: 0062 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 2910015896058 TANK,FUEL,ENGINE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is 75Q65 3845252. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 2910010507648 PUMP,FUEL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are 55820 104030-1; 81833 4102-203002. The solicitation is

Proposed procurement for NSN 3040014839133 GEAR MECHANISM SUBASSY: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici

Proposed procurement for NSN 5365011548580 SPACER,PLATE: Line 0001 Qty 12 UI PG Deliver To: By: 0132 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 5340014691482 STRAP,WEBBING: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0106 DAYS ADO Approved source is 25693 1108334-07. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 2590017256382 WINCH,DRUM,VEHICLE: Line 0001 Qty 7 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0030 DAYS ADO All responsible sources m

Proposed procurement for NSN 4910012125040 SLING,ENGINE AND TR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 4910016708483 STAND,VEHICLE SUPPO: Line 0001 Qty 27 UI EA Deliver To: By: 0070 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 2530012154352 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 07132 STC90868-63. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 2541015701373 BOX,AMMUNITION STOW: Line 0001 Qty 9 UI EA Deliver To: By: 0109 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 6160016514898 BATTERY BOX: Line 0001 Qty 8 UI EA Deliver To: By: 0115 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 agg

Proposed procurement for NSN 5330015225343 GASKET: Line 0001 Qty 2258 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 5331014889678 O-RING: Line 0001 Qty 5 UI EA Deliver To: By: 0175 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 4730014685786 COUPLING HALF,QUICK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible sources may

Proposed procurement for NSN 5365218589451 SPACER,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: By: 0067 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 a

Proposed procurement for NSN 5905003966457 RESISTOR,VARIABLE,W: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 28199 A5412. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 6650015299402 TEST SET,OPTICAL PO: Line 0001 Qty 11 UI EA Deliver To: By: 0161 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 5998013380587 CIRCUIT CARD ASSEMB: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Approved source is 22830 8030005531-2. The solicitation is an RFQ and will be available at the link provide