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Proposed procurement for NSN 1660017262362 PARTS KIT,AIR FLOW: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0808 DAYS ADO Approved source is 99251 1601343-1. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 4330006142107 FILTER ELEMENT,FLUI: Line 0001 Qty 612 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0274 DAYS ADO Approved sources are 05228 7579165; 99193 365303-2. The solicitation is an RFQ and will be available at the

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional informat

Proposed procurement for NSN 3040014494345 LEVER,GUIDE VANE: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 085X4 KT 1834M58G02; 58828 1834M58G02. The solicitation is an RFQ and will be available

Proposed procurement for NSN 2815011800802 CYLINDER HEAD,DIESE: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0224 DAYS ADO Approved sources are 5P630 P12620715; 7PZX0 P12620715. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 3020016469460 PULLEY,GROOVE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 34712 F160216 ITEM 9; 34712 F177878. The solicitation is an RFQ and will be available at the link pro

DLA Troop Support Philadelphia is currently looking for additional sources for NSN 4610-00-372-0592, under part number MARK2TYPEII manufactured by CAGE 75VA0 (LUXFER MAGTECH, INC.) and and VAN BEN INDUSTRIES, INC. (CAGE 3Z202), and part number WTR-3000-00 manu

CONTACT INFORMATION|4|N741.7|GE3|N/A|VINCENT.E.MOLESKY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 00

Proposed procurement for NSN 2840016917435 SHROUD SEGMENT,TURB: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0420 DAYS ADO Approved source is 76823 3-11233-20B. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 2835014989682 COLLECTOR ASSY 14TH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23056040. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 3950016720098 WINCH,DRUM,POWER OP: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0140 DAYS ADO Approved source is 34712 F160368 REV Y. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 3040013117556 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: By: 0127 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 4220015208075 COVER ASSEMBLY,EXTE: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0289 DAYS ADO Approved source is 54786 0111210-3. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 3040015134577 BRAKE,SINGLE DISK: Line 0001 Qty 4 UI EA Deliver To: By: 0182 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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|177 days ARO|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTI

Proposed procurement for NSN 2835009611454 SEAL ASSEMBLY,COMPR: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0400 DAYS ADO Approved source is 55820 26475-0. The solicitation is an RFQ and will be available at the link provided in t

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

Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved source is 088K1 W20181. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 3020014317530 GEAR SET,WORM AND W: Line 0001 Qty 1 UI SE Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 0BR59 101C479XXG-1; 8FGX3 101C479XXG-1. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 3040005937321 CONNECTING LINK,RIG: Line 0001 Qty 152 UI EA Deliver To: By: 0127 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

TX - INKS DAM NATIONAL FISH HATCHERY - Mini Excavator