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The Contractor shall furnish and deliver Under Vehicle Inspection Light System to the U.S. Consulate General, Jeddah Saudi Arabia in accordance with the specifications and terms and conditions set for...
NSN 7H-4470-008861575-X3, TDP VER 005, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
Proposed procurement for NSN 5340016744206 HANDLE UNIT,DOOR: Line 0001 Qty 8 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2530013301962 PARTS KIT,SHOE BRAK: Line 0001 Qty 398 UI KT Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040004056193 COLLAR ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340008373711 CAP,PROTECTIVE,DUST: Line 0001 Qty 460 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330010656208 SEAL,PLAIN ENCASED: Line 0001 Qty 1014 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2815012300203 CYLINDER SLEEVE AND PI: Line 0001 Qty 189 UI EA Deliver To: By: 0218 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 3040001361542 GEARSHAFT,SPUR: Line 0001 Qty 14 UI EA Deliver To: By: 0211 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2520015752357 CLUTCH ASSEMBLY, FRICT: Line 0001 Qty 40 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3040991337747 CONNECTING LINK,RIG: Line 0001 Qty 120 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2940014113962 AIR CLEANER,INTAKE: Line 0001 Qty 26 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3020004577030 GEAR,FACE: Line 0001 Qty 12 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330014320410 GASKET: Line 0001 Qty 100 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5340016603222 BRACKET,ANGLE: Line 0001 Qty 80 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2910015611346 WEAR PLATE,ROAD WHE: Line 0001 Qty 121 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is a SOURCES SOUGHT ANNOUNCEMENT W912DW25X120X and is for informational and market research purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS, NOR A SYNOPSIS OF A PROPOSED C...
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
NSN 7R-1680-016809660-E7, REF NR 123AV91418-1, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and nego...
Proposed procurement for NSN 6650016593100 CAP,LENS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 89944 48502055-1. The solicitation is an RFQ and...
Proposed procurement for NSN 6145012029506 CABLE,POWER,ELECTRI: Line 0001 Qty 3378 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solic...
Proposed procurement for NSN 2590013846212 HANDRAIL: Line 0001 Qty 212 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 6105005388521 ARMATURE,MOTOR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 95270 B2743. The solicitation is an RFQ a...
Proposed procurement for NSN 3040016820413 COOLER,FLUID,TRANSM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0095 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5410014866080 PANEL,BUILDING,PREF: Line 0001 Qty 8 UI EA Deliver To: W1D1 CCDC SOLDIER CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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