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Proposed procurement for NSN 4730014538799 NIPPLE,QUICK-DISCON: Line 0001 Qty 207 UI EA Deliver To: By: 0055 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 1005014733194 BARREL SET,20 MM: Line 0001 Qty 12 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a qu

Proposed procurement for NSN 4720013491970 TUBING,NONMETALLIC: Line 0001 Qty 1542 UI FT Deliver To: By: 0071 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 4730011915408 OUTLET,TUBE: Line 0001 Qty 94 UI EA Deliver To: By: 0065 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 3110012750221 BEARING, ROLLER, CYLIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 03538 0371D0035; 92563 SB-1165. The solicitation is an RFQ and will be available at the link

Hanford Tank Waste Operations & Closure, LLC (H2C) requests proposals for Pretreated Waste Storage Tank Fabrication. The requested work is in support of H2C’s Prime Contract 89303324DEM000096 with the U.S. Department of Energy, Office of River Protection

It is the of the Government intention to solicit a contract to manufacture and deliver a max quantity of thirty (30) Electrical Hull Penetrators (EHP). This would be approximately fifth-teen (15) EHPs per year over a 2-year (24 months) duration. An EHP assem

Proposed procurement for NSN 4030001850482 SHACKLE: Line 0001 Qty 632 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 the aggrega

Proposed procurement for NSN 2510015664325 HOOD,ENGINE COMPART: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0177 DAYS ADO Approved source is 338X5 2597963C94. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 4730013926565 COUPLING,TUBE: Line 0001 Qty 137 UI EA Deliver To: By: 0185 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 4720012501822 HOSE ASSEMBLY,NONME: Line 0001 Qty 80 UI EA Deliver To: By: 0091 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 4710012326004 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0316 DAYS ADO Approved sources are 07482 1296M75G02; 21890 1296M75G02; 3BLQ5 1296M75G02. The solicitation is an RFQ and

NSN: 1005-01-386-2769 Mfr PN: 387-3601-3 Description: Receiver, Cartridge Qty: 16

Proposed procurement for NSN 3110001006170 BALL,BEARING: Line 0001 Qty 2610 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Solicitation number N0040626Q0228 is issued as a request for quote (RFQ) for Sea Water Flush Piping parts including tubes, bushings, unions, adapters, and elbows. This acquisition is set-aside for small business concerns. This solicitation incorporates provis

Amendment 0002: The purpose of this amendment is to make the following changes: To provide responses to industry questions regarding this solicitation. Please see attachement, "Response to Industry Questions". Amendment 0001: The purpose of this amendment i

Proposed procurement for NSN 3120013368841 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0346 DAYS ADO All responsible

Pre-solicitation Notice Department of Veterans Affairs (VA) Dallas Consolidated Mail Outpatient Pharmacy (CMOP) Low to Medium Volume Tablet and Capsule Automation (TCA) System and Loop Sortation Solicitation No.: 36C77026R0007 Notice of Intent The Department

Proposed procurement for NSN 3110011572331 BEARING,BALL,ANNULAR: Line 0001 Qty 338 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0283 DAYS ADO Approved source is 3H889 2498657. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 3120013679114 BEARING,WASHER,THRUST: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28953 A181-A7132. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 2510015649714 SPRING ASSEMBLY,LEA: Line 0001 Qty 32 UI EA Deliver To: By: 0088 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