66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014079437 METER,FLOW RATE IND: Line 0001 Qty 23 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1URU2 10A2235AXXX41LXXXXLLA1. The solicita...
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Proposed procurement for NSN 6680014079437 METER,FLOW RATE IND: Line 0001 Qty 23 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1URU2 10A2235AXXX41LXXXXLLA1. The solicita...
Proposed procurement for NSN 6680015372353 INDICATOR,LIQUID QU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1K2S2 1030276 REV 01; 1K2S2 PS66NA.MXACB2...
Proposed procurement for NSN 5331016287579 O-RING SET: Line 0001 Qty 35 UI KT Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6210003459756 LIGHT,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 08719 10620DC4-3; 76301 ST5M1357-003...
Proposed procurement for NSN 6685012321132 GAGE,DIFFERENTIAL,D: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 20HCXXX0X15E1BAAXX04. The solicit...
Proposed procurement for NSN 5998013319634 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3120011782141 BUSHING,SLEEVE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 581B6. The solicitation is an RFQ a...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
Proposed procurement for NSN 6610013410885 VIBRATOR,WIRING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 207514-1. The solicitation is an R...
Proposed procurement for NSN 3110014781647 BEARING,ROLLER,CYLI: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 99167 5910625. The solicitation is an...
Proposed procurement for NSN 5330016565681 PACKING,PREFORMED: Line 0001 Qty 82 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3120010539875 BEARING, PLAIN, ROD EN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 09455 01-820-07E-005; 09455 121...
Proposed procurement for NSN 3110010511648 BEARING,BALL,ANNULA: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 3110009473405 BEARING,BALL,ANNULA: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 62983 285868. The solicitation is...
Proposed procurement for NSN 6220014921902 LENS,LIGHT: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81590 16547-003. The solicitation is an...
Proposed procurement for NSN 5895015005715 INTERFACE UNIT,COMM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 25583 17TES0043. The solicitation...
Proposed procurement for NSN 5945012559658 RELAY,THERMAL: Line 0001 Qty 10 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4310013680150 CYLINDER SLEEVE: Line 0001 Qty 65 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1650007986551 RETAINER,CYLINDER B: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 695591. The solicitation is...
Proposed procurement for NSN 2915003212103 FLANGE,GATE VALVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0LGT4 DLAA-R002-0001; 0XWR4 DLAA...
Proposed procurement for NSN 1560001827145 NOZZLE,UNIVERSAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0926 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Western Area Power Administration (WAPA) Sierra Nevada Region (SNR) requires a Contractor to replace the KY1A bushings at the Trinity Substation using government furnished bushings.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Proposed procurement for NSN 2835011822401 NOZZLE,TURBINE,NONA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 L38152G01. The solicitation is a...
Proposed procurement for NSN 5975014575094 BASE,MOUNTING,ELECT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89946 1230C81G01. The solicitation is an R...
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