10--SLIP CLUTCH ASSEMBL
Proposed procurement for NSN 1005011459279 SLIP CLUTCH ASSEMBL: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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Proposed procurement for NSN 1005011459279 SLIP CLUTCH ASSEMBL: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4940003137703 PRESSURIZING KIT,RA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved source is 84027 5-66033. The solicitation is an...
Proposed procurement for NSN 2915003162158 SEAL ASSEMBLY,CARTR: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0124 DAYS ADO Approved sources are 0NEM2 06261962; 79318 105819....
Proposed procurement for NSN 4720009945788 HOSE ASSEMBLY,NONME: Line 0001 Qty 607 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2915008710948 ELEMENT AND STUD AS: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is...
The South Texas Veterans Healthcare System has a requirement for Water Quality Monitoring services.
Proposed procurement for NSN 4720015137024 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2995013190322 CONTROL ASSEMBLY,PU: Line 0001 Qty 371 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 81833 580-291-702; 81833 7-117600054-23...
Proposed procurement for NSN 4720014376210 HOSE ASSEMBLY,NONME: Line 0001 Qty 39 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730011434348 FLANGE,PIPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 18444 299940-100 ITEM 3; 18444 300004-101. The so...
Proposed procurement for NSN 5310003652911 NUT,PLAIN,ROUND: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0449 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
This amendment (Amendment 4) answers questions regarding the Request for Quote (RFQ). Questions with their respective answers are as follows: Does the $7,000,000 ceiling apply cumulatively over the en...
Proposed procurement for NSN 5945012509980 RELAY,ELECTROMAGNET: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0387 DAYS ADO Approved sources are 58614 CX-4060; 58657 VSH-565; 8175...
Proposed procurement for NSN 2040014767238 SEAL ASSY,STABILITY: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Line 0002 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 4820016541850 VALVE,REGULATING,FL: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 13669 26-1064-34-907. The solicitation is...
The work includes, but is not limited to, furnishing all labor, supervision, management, tools, materials, equipment, transportation, incidental engineering, and other items necessary to perform servi...
Proposed procurement for NSN 4940014691902 SPRAY OUTFIT,PAINT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved source is 19911 460.003. The solicitation is an RF...
Proposed procurement for NSN 6110014288915 CONTACTOR,MAGNETIC: Line 0001 Qty 59 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5985016597921 ANTENNA: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 66544 AV2055-13. The solicitation is an RFQ and will b...
Transportation for Cadet Sports Teams QUOTE DUE DATE OF December 5, 2025 by 1159pm Rev. 1 attachment Combined Synopsis Solicitation _ Buses Charter Service has been attached. Previos attachment remove...
Proposed procurement for NSN 5935016748874 CONNECTOR,PLUG,ELEC: Line 0001 Qty 206 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935010870780 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5985999152627 ANTENNA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved source is U1907 T415-13RF. The solicitation is an RFQ and will b...
The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open basis the following items: Backplane Assembly and parts- P/N: 1900003846-0K00, QTY: 5....
This request for information (RFI/Sources Sought) is issued solely for information and planning purposes. This is NOT a solicitation. THERE ARE 19 QUESTIONS AT THE BOTTOM OF THIS DOCUMENT. PLEASE ANSW...
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