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Proposed procurement for NSN 5985016942884 WAVEGUIDE ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 4140012810119 IMPELLER,FAN,AXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 53555 D1-7493-3. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6210016085517 PANEL,INDICATING,LI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 4730012885822 PLUG,PIPE: Line 0001 Qty 52 UI PG Deliver To: By: 0086 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 aggre

Proposed procurement for NSN 3431017143295 FEEDER,WIRE,WELDING: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 3BH04 301456. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 3431017143295 FEEDER,WIRE,WELDING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 3BH04 301456. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 3450015096030 THREADING MACHINE,P: Line 0001 Qty 1 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 98198 P09-090-401. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 5675015303656 LUMBER,NON-WOOD,BOA: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Line 0002 Qty 2200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 1QKN0 4496 BL;

Indefinite Delivery Contract: Estimated quantity 109.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 178.000 ; Not to Exceed 350,000.00

This is a "sources sought" notice, not a Request for Quote (RFQ). No solication number has been assigned at this time. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. DLA Troop Support is seeking t

Indefinite Delivery Contract: Estimated quantity 192.000 ; Not to Exceed 350,000.00