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Proposed procurement for NSN 1240015456071 KIT,PATTERN GENERAT: Line 0001 Qty 9332 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 27410 ATP-610. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4610015362990 VESSEL ASSEMBLY,REV: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 08576 80E120-2. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 4220014709908 CHEMICAL PILLS,REPL: Line 0001 Qty 10000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 6S753 701SPI-00-NAV; 78673 CMV-1010. The solicitation is an RFQ and will be available at the li

**Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing da

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

Proposed procurement for NSN 3510017292494 WASHER-DRYER,HOUSEH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 0NBL0 MLE22PRAYW; 39089 MLE22PRAYW. The solicitation is an RFQ and will be available at the

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

The NOAA Ship Oscar Dyson, requires the procurement of two (2) Hubbell Model# MSE100-0-24SLT4 replacement hot water heaters in Ketchikan, AK

Proposed procurement for NSN 1240013818557 MOUNT,TELESCOPE: Line 0001 Qty 18 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 4520012755076 HEATER,IMMERSION,LI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 65586 155-073098-001. The solicitation is an RFQ and will be available at the link provided in th

AMENDED - PLEASE SEE UPDATED STATEMENT OF WORK/SOLICITATION. The Department of War Education Activity (DoWEA) requires a commercial washer and dryer for the gym area at Lejeune High School. This equipment will aid in the athletic program and gym curriculum. T

This solicitation is hereby issued directly to Lotus USA Inc (CAGE code 771V6) for the procurement of 4 cameras, as authorized under the authority at RFO 12.102(a). The Government requires a quantity of four (4) cameras meeting the specifications outlined in

Indefinite Delivery Contract: Estimated quantity 389.000 ; Not to Exceed 350,000.00

Page 76 of 76 Page 1 of SOURCES SOUGHT NOTICE ONLY This SOURCE SOUGHT NOTICE is for the purpose of Market Research. Response to this notice will be used for information and planning purposes. No proposals or quotes are being requested or accepted with this n

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being re

Proposed procurement for NSN 2590017276371 COVER,VEHICULAR COM: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 3DHG6 MF5286A. The solicitation is an RFQ and will be available at the link provided in this

Bus Washer for Turtle Mountain Elementary School

Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2590016916953 COVER,ACCESS: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0322 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Proposed procurement for NSN 4921010670453 REVERSE FLOW FIXTUR: Line 0001 Qty 1 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s