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Proposed procurement for NSN 2520015666358 PARTS KIT,OIL PAN: Line 0001 Qty 7 UI KT Deliver To: By: 0057 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 t

Solicitation Number SPE4A626RX998 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. This solicitation contains multiple NSNs. The evaluation process will be such that each CLIN is indiv

Proposed procurement for NSN 4820004830682 VALVE,CHECK: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0638 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

The purpose of this solicitation amendment is to upload the revised Q&A's Rev 4.

Proposed procurement for NSN 4820010853344 VALVE,GLOBE: Line 0001 Qty 825 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

This correspondence constitutes a letter solicitation to procure Eight (8) each, National Stock Number (NSN): 8145-01-131-3200, Part Number (P/N) 145G0033-1, Noun: SHIPPING AND STORAGE CONTAINER, per demand AX6C0487AX, as a One-Time Buy (OTB) against the Basic

Proposed procurement for NSN 4820010619242 VALVE,BALL: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0475 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote wh

Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 350,000.00

The Indian Health Service, Navajo Area, Crownpoint Service Unit in Crownpoint, NM intends to restrict competition and negotiate an award with SUN GLASS LLC (UEI: ) NG7CWP2DF9V9 for the purchase of (2) PANIC DEVICES for the Front Exterior Door of the Nizhoni Bl

Indefinite Delivery Contract: Estimated quantity 150.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 20.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3110014064238 BEARING,BALL,ANNULAR: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0149 DAYS ADO Approved sources are 36069 3615998-1; 99193 3615998-1. The solicitation is an RFQ and will be available at

Indefinite Delivery Contract: Estimated quantity 20.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3110017293656 BALL,BEARING: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0336 DAYS ADO Approved sources are 58828 3238886-1; 59364 3238886-1. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 5355005442985 KNOB: Line 0001 Qty 34 UI EA Deliver To: By: 0113 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 aggregate

Proposed procurement for NSN 5340012018049 PLATE,RETAINING,SEA: Line 0001 Qty 89 UI EA Deliver To: By: 0176 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

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Soli