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Proposed procurement for NSN 5305011041067 SCREW,CLOSE TOLERAN: Line 0001 Qty 960 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 007R1 3M926-4L6; 06710 3M926-4L6; 06725 HT4068-4-6A; 06950 3M926-4L6; 06950 HT4068-4-6A; 0ZC92

Indefinite Delivery Contract: Estimated quantity 806.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00

Enclosed is a Request for Quotations (RFQ) for 19TH2026Q0036 for an interior drivable electric scissor lift. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached docume

Indefinite Delivery Contract: Estimated quantity 317.000 ; Not to Exceed 350,000.00

Procurement of Various Consumables Components

Proposed procurement for NSN 6150016744586 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0060 DAYS ADO All responsible sources ma

Proposed procurement for NSN 5340016745518 ADAPTER,TIE DOWN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 9J969 05007208. The solicitation is an RFQ and will be available at the link provided in this notice

Indefinite Delivery Contract: Estimated quantity 1852.000 ; Not to Exceed 350,000.00

This is a competitive solicitation notice in accordance with FAR 5.101(b)(1)(i). The NAVSUP Fleet Logistics Center (FLC) Yokosuka, Site Sasebo, intends to issue a competitive solicitation restricted to Master Ship Repair Agreement (MSRA) and Agreement for Boat

This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in no way binds the US Government to award a contract. USS RU

Procure Yokohama brand Submarine Hydro-Pneumatic Fenders as specified in the Statement of Work (SOW). This solicitation is intended only for sources duly authorized to operate and do business in S. Korea, as prescribed by DFARS 252.225-7042. Prime Contractors

6135-01-513-1499 CWOD Battery, Lithium MK132 Mod 1 Paper copies will not be provided. Competitive, 100 percent Small Business Set-a-Side. Drawings are available. Drawings are NOT available on CD. - Product Service Code: 6135 - NAICS Code: 335910 - Quanti

Proposed procurement for NSN 5340016936427 RETAINER,HELICAL CO: Line 0001 Qty 363 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 72429 65081568. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 2990012419143 PUMP,HYDRAULIC RAMP: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible sources ma

Proposed procurement for NSN 6150014404824 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO All responsible sour

Indefinite Delivery Contract: Estimated quantity 40.000 ; Not to Exceed 350,000.00

The United States Coast Guard (USCG) has awarded an Indefinite Delivery Requirements type contract for the procurement of Swashplate Assemblies to support the MH-60T aircraft. Firm Fixed Priced (FFP) delivery orders shall be issued off of the base contract.

Proposed procurement for NSN 5340016862847 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0527 DAYS ADO This is a source controlled drawing item. Approved source is 34228 8603376-D1214870. The solicitation is an RFQ an

Project Preventive Maintenance of Emergency/Standby Generators. This is a Base and Four option years procurement, and this project is located on the campus of the Chillicothe VA Medical Center (VAMC) located at 17273 OH-104, Chillicothe, OH 45601. The goal of

Indefinite Delivery Contract: Estimated quantity 29.000 ; Not to Exceed 350,000.00