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This requirement is for the procurement of customized inflatable military decoy systems to support operational training and simulation objectives. The requirement includes an inflatable HIMARS, inflatable missile defense launcher, inflatable missile launcher,

Proposed procurement for NSN 4210015838143 EXTINGUISHER,FIRE: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 3R5K2 913900; 75Q65 3883951. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 5331002526045 O-RING: Line 0001 Qty 4693 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are n

Please provide a quote for the exact item in the attached document with a quantity of three (3). Exact item only. No substitutes.

Indefinite Delivery Contract: Estimated quantity 106.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4210002704512 EXTINGUISHER,FIRE: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit

Proposed procurement for NSN 5330003276004 SEAL RING,METAL: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO All responsible sour

Email your requests to shannon.warren-davis@usda.gov

Proposed procurement for NSN 5330012137720 SEAL RING,METAL: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0010 DAYS ADO Approved source is 79318 320401-8. The solicitation is an RFQ and will be available at the link provided in th

Indefinite Delivery Contract: Estimated quantity 2470.000 ; Not to Exceed 350,000.00

NSN 5330012545319, Gasket. This material is being procured from TRANTER PHE INC 64525 P/N 2012240011105. The required quantity is 191 each with a 100% quantity option to be shipped to a CONUS location. FOB Origin (First Destination Transportation applies) a

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700150 for details. ***INCLUDE RFQ NUMBER IN SUBJECT LINE*** To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If p

Indefinite Delivery Contract: Estimated quantity 153.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 55.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5330010875270 SEAL,PLAIN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0178 DAYS ADO Approved sources are 30781 4506 A-2333; 30781 A-2333; 96169 161-6903748-18; 96169 B541-3290-18. The solicitation is an

Proposed procurement for NSN 5330015662592 SEAL,PLAIN ENCASED: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 270702. The solicitation is an RFQ and will be available at the link provided in this

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700143 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be

Proposed procurement for NSN 5330010509280 MOHAIR SEAL: Line 0001 Qty 1991 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 31639 BAC1523-17; 77824 BAC1523-17; 81205 BAC1523-

Proposed procurement for NSN 5330004864853 SEAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 04808 4895D98G01. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 5330007953412 SEAL,NONMETALLIC SP: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0356 DAYS ADO Approved source is 75345 S-11606. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5330016432314 PARTS KIT,SEAL REPL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 16062 P3-961-0016. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5330015572901 SEAL,NONMETALLIC SP: Line 0001 Qty 52 UI EA Deliver To: By: 0017 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