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Sources Sought Template (Request for Interested Manufacturers) FROM: Vernell Ward/638 SCMS/409th SCMS/GUMAC TO: DLA Aviation Procurement Operations at Warner Robins (SPRWA1) LOCATION: Robins AFB, GA 3...
Proposed procurement for NSN 2930011579016 COOLER,LUBRICATING: Line 0001 Qty 282 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3120014839107 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 50632 KJB622899V. The solicitation is an RFQ and...
Proposed procurement for NSN 1740016683886 TRANSPORTABILITY KI: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1T765 HM025-200-31. The solicitation is...
Proposed procurement for NSN 4820011844276 SEAT,VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 35795 N590440058. The solicitation is an RFQ an...
Proposed procurement for NSN 5998011896238 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved sources are 55972 3596016-2; 55974 3596016-2; 7DGP6 G...
Proposed procurement for NSN 3120012529712 SPACER,HUB,TRACK SUPPO: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION AN...
Proposed procurement for NSN 5985013199456 ANTENNA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0301 DAYS ADO Approved sources are 00752 CNI22-9-1; 00752 DMCNI22-9-1; U1907 9...
Hazard Fuels Management & Mastication Services at Keswick Basin in Shasta County. (BIL FUNDED)
Proposed procurement for NSN 2990006230228 VALVE,AIR,EMISSION: Line 0001 Qty 98 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2840001572985 DISK,COMPRESSOR,AIR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved sources are 00198 3017713; 98247 3017713. Th...
Proposed procurement for NSN 4730013828897 ADAPTER,STRAIGHT,FL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0319 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 5340012792161 LOCK,FLUSH: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Approved source is 61427 5599448-9. The solicitation is an RFQ and wi...
Proposed procurement for NSN 3010011386742 ELEMENT,AIR CLUTCH: Line 0001 Qty 24 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910012470254 CONTROL UNIT,THROTT: Line 0001 Qty 1 UI EA Deliver To: USS DEXTROUS MCM 13 By: 0005 DAYS ADO Approved source is 28199 10-2612. The solicitation is an RFQ and...
Proposed procurement for NSN 4410016673882 BOILER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 32510 61301608364; 7Z1K6 61301608364. The solicitation...
Proposed procurement for NSN 1560011310412 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 78286 65217-03021-046. The solicita...
Proposed procurement for NSN 4330014246740 SEPARATOR,WATER,LIQ: Line 0001 Qty 5342 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0BUN9 200257. The solicitation is an RFQ...
Proposed procurement for NSN 2510013175493 GRILLE,METAL: Line 0001 Qty 131 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CO-NATL EAGLE REPSTRY-GENERATOR SET The US Fish and Wildlife Service, National Eagle Repository (NER) has a requirement to replace the power facility generator set component at the Rocky Mountain Arse...
Proposed procurement for NSN 5895010287148 SYNCHRO AND GEAR TR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 1W820 802045-1; 99479 AG3266-1. The soli...
Proposed procurement for NSN 2520012891511 BOOT,POWER TRANSMIS: Line 0001 Qty 660 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6140016927483 BATTERY ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5945010276306 SOLENOID,ELECTRICAL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO This is a source controlled drawing item. Approved sour...
BLACK ROCK LOOKOUT SOLAR POWER SYSTEM, ARIZONA
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