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Proposed procurement for NSN 5930016544947 SWITCH ASSEMBLY: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 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 5935144788370 CONNECTOR BODY,PLUG: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0101 DAYS ADO Approved sources are 94404 44036473; F8294 44036473. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5330014139194 PARTS KIT,SEAL REPL: Line 0001 Qty 66 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 63857 8946B0123. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4710006096977 TUBE ASSEMBLY,AERIA: Line 0001 Qty 9 UI EA Deliver To: By: 0169 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 4730123647697 TRAP,MOISTURE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are D8265 04055436002049; D8265 063121. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 4710016097765 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: By: 0095 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 9340014366306 GLASS,LAMINATED: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Approved sources are 21204 KS-28170 PC.NOS.23 AND 24; 21204 KS-28172-31. The solicitation is an RFQ and will be available

Proposed procurement for NSN 2590013874820 BRACKET,VEHICULAR C: Line 0001 Qty 5 UI EA Deliver To: By: 0126 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 4310013667321 CYLINDER SLEEVE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved sources are 0AT62 12152351; 8FGX3 12152351. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 4440009019267 DEHYDRATOR UNIT,NON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved source is 62228 K872794-03. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 1730008113041 COVER ASSY,RAM AIR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0657 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sou

Proposed procurement for NSN 4130014260422 COOLING COIL,AIR,DU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0699 DAYS ADO Approved sources are 11599 7-511A21512-1; 8V613 7-511A21512-1. The solicitation is an RFQ and will be available at t

No synopsis required

Proposed procurement for NSN 1730011259163 ADAPTER,AIR TRANSPO: Line 0001 Qty 1 UI EA Deliver To: CFLSW ASD DET FORT WORTH By: 0020 DAYS ADO Approved sources are 19494 74D290153-1001; 56540 74D290153-1001; 76301 74D290153-1001. The solicitation is an RFQ

Synopsis posted prior

NSN: 2840-01-512-9279 PR / PN: 9530M82G45 / AMC: 3D

NSN: 4710003957077NZ PN: 4040924 AMC: 3V

See attached solicitation.

Laboratory Analytical Services for RRAD

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

Proposed procurement for NSN 1730012552321 AMMUNITION CHUTE SU: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO This is a source controlled drawing item. Approved source is 76793 1211C20554. The solicitation is an RFQ and w

This pre-solicitation notice is for informational purposes only. This is not a request for quote and no solicitation exists. The Blue Grass Army Depot (BGAD), located in Richmond KY, has a requirement for Blanket Purchase Agreement(s) for Water, Wastewater and

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NAVY USE OF ABILITYONE SUPP

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WO

PROJECT TITLE: REPLACE DETERIORATED LIGHTING SYSTEM BLDG 7120, USAG-HUMPHREYSA. THIS IS A REQUEST FOR PROPOSAL (RFP) ISSUED TO EXISTING GENERAL CONSTRUCTION MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACTORS ONLY. THIS IS A NON-WORK PL