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Proposed procurement for NSN 5330151081529 PACKING,PREFORMED: Line 0001 Qty 1173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is A4249 16570760. The solicitation is an RFQ and will be available at the link provided in this notic

Please see attachments: A03 Parts v1 and A10 Source Sought Notice

Proposed procurement for NSN 4820013019612 GLAND FOLLOWER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved source is 0EYA6 H70610-5/8/1. The solicitation is an RFQ and will be available at the link provided in this

The Government has a requirement to procure, deliver, and install a Rapid Airfield Damage Repair (RADR) training table. The contractor shall provide all necessary equipment, materials, software, and labor to ensure a fully operational and integrated RADR table

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK

Proposed procurement for NSN 5330015792303 GASKET: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Approved sources are 076M6 6442707-01M1; 54786 6442707-01M1. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 5330010460261 RING,WIPER: Line 0001 Qty 987 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved source is 5T268 639AS864. The solicitation is an RFQ and will be available at the link provided in this notice. Har

This is a sources sought notice only. No synopsis or solicitation are being issued at this time. The amount of information available for publication at this time is limited. This notice is also for the purpose of market research in accordance with Federal Acqu

Robotics Game Elements and Registrations - Reason for amendment is to adjust quantities and add trophy presentations - Reason for second amendment is to adjust total of trophy items and amend quantities as well as distribution list

Compact assembly consisting of high-pressure pump w/a powerful series-wound motor. Powerful 1/0 kW series wound motor, horizontal with high overload capacity. Spring loaded side support casters Electromagnetic disk brake mounted on motor shaft. Automatically a

Proposed procurement for NSN 5330014179287 RETAINER,SEAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0081 DAYS ADO Approved source is 97499 901-011-115-101. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5330014460160 SEAL,PLAIN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0322 DAYS ADO Approved source is 97942 561R360H01. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 5330010147296 PACKING ASSEMBLY: Line 0001 Qty 9 UI AY Deliver To: By: 0094 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 th

Proposed procurement for NSN 5330011462156 SEAL,PLAIN: Line 0001 Qty 339 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 aggr

Proposed procurement for NSN 5330123820708 GASKET: Line 0001 Qty 7 UI EA Deliver To: By: 0105 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

Proposed procurement for NSN 5330016170121 PACKING,PREFORMED: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B9R9 90008751. The

Proposed procurement for NSN 5330016061130 SEAL,NONMETALLIC ST: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 77272 901-031-476-105. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5330013436062 SEAL,PLAIN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70304-2220

Proposed procurement for NSN 5330004864853 SEAL: Line 0001 Qty 5 UI EA Deliver To: By: 0120 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 5330005990391 SEA L,NONMETALLIC SP: Line 0001 Qty 471 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti

Proposed procurement for NSN 5330008837820 RUBBER STRIP: Line 0001 Qty 8 UI EA Deliver To: By: 0080 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 ag

Proposed procurement for NSN 5330006925279 SEAL RING,METAL: Line 0001 Qty 353 UI EA Deliver To: By: 0103 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

Proposed procurement for NSN 5330009442202 SEAL: Line 0001 Qty 12 UI EA Deliver To: By: 0056 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 5330010249700 GASKET: Line 0001 Qty 74 UI EA Deliver To: By: 0047 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

Proposed procurement for NSN 5330011309093 SEAL,NONMETALLIC SP: Line 0001 Qty 18 UI EA Deliver To: By: 0230 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