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This is a Sources Sought Notice for the purpose of conducting a market survey for written information only. This is NOT a solicitation announcement for proposals and no contract will be awarded from t...
Proposed procurement for NSN 4720000534577 HOSE,NONMETALLIC: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 3E6R6 631023AA1116; 3E6R6 EH63138-93; 7...
Proposed procurement for NSN 6650012566466 PRISM,OPTICAL INSTR: Line 0001 Qty 33 UI EA Deliver To: USNS AMELIA EARHART T AKE 6 By: 0020 DAYS ADO Approved sources are 57348 547061-001; 91417 547061-001...
Proposed procurement for NSN 2040012480379 ANCHOR,MARINE,FLUKE: Line 0001 Qty 3 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
The Government is conducting market research to identify qualified potential sources that possess the expertise, capabilities, and experience to manufacture the MAALS (Multiple Aircraft Ammunition Loa...
Proposed procurement for NSN 4810013316805 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99517 S1D10025-01. The solicitation is an RFQ an...
Proposed procurement for NSN 2815015477130 REPAIR KIT,DIESEL E: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 P12620379. The solicitation is an RF...
Proposed procurement for NSN 2815014345178 PISTON,INTERNAL COM: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0526 DAYS ADO Approved source is 02978 E8DR104-006-1. The solicitation...
Proposed procurement for NSN 2040001906908 STOPPER ASSEMBLY,CH: Line 0001 Qty 2 UI AY Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS ASHLAND LSD 48 By: 0020 DAY...
Proposed procurement for NSN 1615011460279 CASE ASSEMBLY,UPPER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 77272 A02D2240-13. The solicitation is...
Proposed procurement for NSN 4420010670698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0111 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0111 D...
Proposed procurement for NSN 2940997396887 FILTER ELEMENT,FLUI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0507 DAYS ADO Approved sources are K0131 1541-1510; U4287 1541-1510....
Proposed procurement for NSN 2530123916445 WHEEL,PNEUMATIC TIR: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is C2489 111259. The solicitation is an R...
Proposed procurement for NSN 4730005417511 COUPLING HALF,QUICK: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 18323 7489A56H01; 79326 6005E6; 81755 C1...
Proposed procurement for NSN 1560014810135 VALVE,RELIEF,PRESSU: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 5340011024539 ROD,STRAIGHT,HEADLE: Line 0001 Qty 24460 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0117 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 2815011786388 BODY,NOZZLE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 P208793N; D9621 3016.13. The solicitation...
Proposed procurement for NSN 2540015273992 FRAME,DRAWBAR-TOWBA: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0601 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 5985015055961 ATTENUATOR,VARIABLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 12436 6012320-001; 1LQK8 8496HOPTH...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for Eye Equip...
Proposed procurement for NSN 2520014671072 SPIDER,UNIVERSAL JO: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0100 DAYS ADO Line 0002 Qty 2221 UI EA Deliver To: DLA DISTRIBUTION BAR...
Proposed procurement for NSN 1660007703288 MANIFOLD,OXYGEN INS: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 04577 14893-2. The solicitation...
Proposed procurement for NSN 5340014846575 BRACKET,MOUNTING: Line 0001 Qty 445 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 28548 2-33209. The solicitation is an RF...
Proposed procurement for NSN 4420013761114 COOLER,FLUID,INDUST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 64525 SO-856394-05A-R1; 64525 UX-005-NAVA...
Proposed procurement for NSN 6220016059375 HEADLIGHT: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO This is a source controlled drawing item. Approved source is 1SC69 2404...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated