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Proposed procurement for NSN 5330016666862 SEAL,INJECTOR: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0128 DAYS ADO Approved source is 15284 5144T96P01. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5330010301535 SEAL,NONMETALLIC SPECI: Line 0001 Qty 376 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0306 DAYS ADO Approved source is 3DBN7 6915-2-127-12. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5330013130315 PACKING WITH RETAIN: Line 0001 Qty 32 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

AMENDMENT ONE RESPONDING TO QUESTIONS

Proposed procurement for NSN 5306011790901 BOLT,SHEAR: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 06710 VCC0109-14D48; 06725 AIC8527-14D48; 16258 SLB289-14D48; 4GP55 HS4924-14D48; 56878 73244D14-48; 579

Proposed procurement for NSN 5330010578064 PACKING,PREFORMED: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0056 DAYS ADO Approved sources are 8FGX3 302020AJ1; 8FGX3 8126B. The solicitation is an RFQ and will be available at the link

Synopsis: The U.S. Government intends to procure a commercial prepaid postage solution to support official mail processing operations for the Directorate of Admissions, United States Military Academy (USMA), West Point, NY. The solution must meet the features

**AMENDED SIZE OF THE GALLONS FOR EACH CLN** Fort Bragg Wildland Skid Units

Proposed procurement for NSN 5330001712865 GASKET: Line 0001 Qty 509 UI EA Deliver To: By: 0097 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 aggregat

The 42nd Contracting Squadron, Maxwell AFB, AL, requests information from industry to procure ten new Amerex Model 775, 150‑lb wheeled, stored‑pressure fire extinguishers charged with Novec 1230 or SF1230, or an approved equivalent, for flightline use by the 4

Proposed procurement for NSN 2840017215037 SEAL,METALLIC,AIRCR: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 81205 314T3316-10. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 5330009084349 SEAL,PLAIN ENCASED: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0092 DAYS ADO Line 0002 Qty 225 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0092 DAYS ADO Approved source is 59

Proposed procurement for NSN 5330001590932 SEAL,PLAIN ENCASED: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0094 DAYS ADO This is a source controlled drawing item. Approved source is 77842 48623. The solicitation is an RFQ and wil

On behalf of the U.S. AbilityOne Commission (Commission), the independent federal agency that administers the AbilityOne Program, National Industries for the Blind (NIB), a designated central nonprofit agency, is pursuing potential partnerships with U.S. comme

The contractor shall provide all labor, tools, equipment and supplies to deliver Gym equipment and flooring to Camp Casey, in order to support 2ID Soldier fitness and readiness. This purchase order shall include installation of the flooring. Basis of Award: Us

Proposed procurement for NSN 5331012855336 O-RING: Line 0001 Qty 124 UI EA Deliver To: By: 0067 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 aggregat

Solicitation SPE8E326R0001 Amendment 0002 has been issued to provide responses to questions submitted and to extend the solicitation closing dates. Responses to submitted questions for Solicitation SPE8E326R0001 are attached. SPE8E326R0001- Attachment 1- Rev

Indefinite Delivery Contract: Estimated quantity 235.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5330016888327 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0205 DAYS ADO Approved source is 52661 179625-1. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5330010509050 SEAL,NONMETALLIC SP: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0690 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A

Bowling Center requires the procurement of one (1) new bowling lane maintenance machine to replace an existing, obsolete unit that has exceeded its operational lifespan.