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============================================================================= AMENDMENT 0002 (POSTED 04/28/2022): The purpose of this amendment is to incorporate changes as follows: Update Section H –...
Proposed procurement for NSN 5935011811670 BACKSHELL,ELECTRICA: Line 0001 Qty 140 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1015012574163 CHUTE ASSEMBLY,AMMU: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6350016478475 SIREN,ELECTRIC MOTO: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 6665016908588 DETECTOR,GAS: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 57914 HU-X1W1H1M1Q1-Y-NV. The solicitation is an...
Proposed procurement for NSN 2510014995138 PARTS KIT,FLOOR,VEH: Line 0001 Qty 44 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820121476223 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 041259; D8265 050233-265; D8265 067...
3 Statement of Need VA Pittsburgh Healthcare System (VAPHS) Scope: The Anatomic Pathology Department of the Pathology & Laboratory Medicine Service (P&LMS) at the VA Pittsburgh Healthcare System (VAPH...
Proposed procurement for NSN 6665016278701 DETECTOR,GAS: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06JB6 GVC03-0912-001; 7KJ69 4465401K. The solic...
The U.S. Army, Army Contracting Command-New Jersey at Picatinny Arsenal, NJ 07806-5000 is conducting a market survey / sources sought notice on behalf of the Project Manager Soldier Lethality (PMSL) f...
Proposed procurement for NSN 5360014578029 SPRING,HELICAL,COMP: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4730012171115 FITTING,LUBRICATION: Line 0001 Qty 1957 UI PG Deliver To: DLA DISTRIBUTION BARSTOW By: 0083 DAYS ADO Approved sources are 70000 1610-BL; 75Q65 615FX. The sol...
Proposed procurement for NSN 4730016924995 STRAINER ELEMENT,SE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0119 DAYS ADO Approved sources are 01551 2000-16D; 01551 S6162-DL-...
Proposed procurement for NSN 4730014620741 ADAPTER,STRAIGHT,FL: Line 0001 Qty 134 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5965015146933 HANDSET: Line 0001 Qty 13 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2530012640097 LEVER ASSEMBLY,EQUA: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5935004517564 CONNECTOR,PLUG,ELEC: Line 0001 Qty 26 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-681-9858. P/N: RP-26611000N0-600 / 12571090. QTY: 100 EA. OPTION: 200%. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT 27 MAY 2022 (SEE SOLICITATION FOR...
Proposed procurement for NSN 5330000163625 SEAL,OIL: Line 0001 Qty 35 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 6145016459168 WIRE,ELECTRICAL: Line 0001 Qty 300 UI FT Deliver To: 0001 AD BN 02 CO E MNT DS PAT By: 0010 DAYS ADO Approved source is 8A7P7 20492512. The solicitation is a...
Proposed procurement for NSN 2540015584395 HOOK,PINTLE: Line 0001 Qty 124 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2530013534054 TRACK SHOE,VEHICULA: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 6680011980031 METER,IMPELLER TYPE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 01579 FM-15038; 15090 5335989. The solic...
Proposed procurement for NSN 1095015472375 BLOCK,SWAY BRACE,BO: Line 0001 Qty 21 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540016469793 BOW,VEHICULAR TOP: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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