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THIS SOURCES SOUGHT NOTICE IS NOT A REQUEST FOR PROPOSAL: This is a market research tool being used for information only to determine the availability and adequacy of eligible business sources in orde...
Proposed procurement for NSN 1660006235351 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 24586 50-2467-7; 81205 50-2467-...
Proposed procurement for NSN 1280014929813 PROCESSOR,SIGNAL DA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 73030 11283-35. The solicitation i...
Proposed procurement for NSN 6210015434142 READOUT,INCANDESCEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 15090 7635914-014; 81590 33464-314. The s...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
Proposed procurement for NSN 4820015112367 VALVE ASSEMBLY,MANI: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 73030 NV822170-1. The solicitation is an RF...
Proposed procurement for NSN 1560016939347 BRACKET,STRUCTURAL: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 76823 74A328429-2023. The solicitation is...
Proposed procurement for NSN 1430012983535 ACE POWER MOD- 5VDC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 0RWG8 0227-8555. The solicitation is a...
Proposed procurement for NSN 1680007240958 BUMPER,HOSE REEL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 72429 149B5019. The solicitation is...
Proposed procurement for NSN 5995015688427 CABLE ASSEMBLY,RADI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 96169 1020921-1H. The solicitation is an R...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 6615011644145 TRANSDUCER,LINEAR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 4235013798381 PAD,ABSORBENT,HAZAR: Line 0001 Qty 1158 UI BE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 1F5T7 CEP-UP-200; 1JA49 MAT 204; 1...
Proposed procurement for NSN 6150012383765 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 55820 162108-104. The solicitation is an...
NSN 7H-6130-015497254, TDP VER 003, QTY 8 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
The U.S. Army Corps of Engineers, Galveston District has a requirement for the above subject. THIS IS A NOTICE FOR SOURCES SOUGHT ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR INVITATION FOR BID. THERE...
The purpose of this amendment is to correct error in the Sample TO Level of Effort tab in the Updated_ATTACHMENT+D+ SAMPLE+TO+PRICE+SCHEDULE+SAMPLE+TO+LEVEL+OF+EFFORT worksheet file was not updated to...
This Request for Quote for Health Care for Homeless Veterans (HCHV) Geriatric Services in accordance with the Performance Work Statement. The program will be located in the California Counties of Sacr...
Proposed procurement for NSN 6150016571827 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 17476 1400047-113; 24727 218089095; 96169...
Proposed procurement for NSN 5995016964849 CABLE ASSEMBLY,SPEC: Line 0001 Qty 427 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 12763 65032-927. The solicitation is an R...
The 140th Wing at Buckley SFB, CO is researching the interest and availability of the below tires for our snow plow and snow brush vehicles. 1. 395/85R20 Load Range “J” 2. 16.00R20 Load Range “M” All...
Proposed procurement for NSN 1680015467300 COMPONENT ASSEMBLY,: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 07187 8527430-901. The solicitation is an...
Proposed procurement for NSN 1560016967483 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 97499 901-060-849-204. The solicitation is...
Proposed procurement for NSN 5930010867252 SWITCH,SENSITIVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 27192 6984ED84NM. The solicitation is an R...
Proposed procurement for NSN 5330014600908 SEAL,PLAIN ENCASED: Line 0001 Qty 21 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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