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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being r...
Proposed procurement for NSN 4820013237311 STEM,FLUID VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 11859 400455. The solicitation is an RFQ a...
Proposed procurement for NSN 5305015768009 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 18 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340016294110 FAIRLEAD,BLOCK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 1005015512381 CHUTE ASSEMBLY,AMMUNIT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 98459 S255123-101. The solicitation is...
Proposed procurement for NSN 4820012522629 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0399 DAYS ADO Approved sources are 35795 N-736 PIECE 15; 35795 NB22163042. The solici...
Proposed procurement for NSN 3040997213621 BRAKE SHOE,CENTRIFUGAL: Line 0001 Qty 28 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4730013835231 CONNECTOR,MULTIPLE,FLU: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved source is 28953 A455-B4595-5. The solicitation...
Proposed procurement for NSN 2815015577476 ENGINE ADAPTER KIT: Line 0001 Qty 81 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1620017185038 SKID TUBE ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0989 DAYS ADO Approved source is 97499 450-036-104-107. The solicitation is...
Proposed procurement for NSN 5342015152967 PLUG,ANODE RETAINING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0ASU6 004398-01. The solicitation is...
Proposed procurement for NSN 5340015955154 BRACKET,MULTIPLE ANGLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 1Y128 7548105-20. The solicitation is an...
The requirement is for ship repair, maintenance and overhaul of United States (US) Navy surface ship USS SHOUP (DDG-86), Surface Restricted Availability (SRA), in support of US Naval Ship Repair Facil...
Funds are not presently available for this requirement. Should funds become available, quotes received from this solicitation will be used for evaluation and award. This is a combined synopsis/solicit...
Proposed procurement for NSN 4820016012328 STEM,FLUID VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 99517 KSP-M-S2B10226-1. The solicitation is an...
Proposed procurement for NSN 4520150351321 HEATER,WATER,LIQUID: Line 0001 Qty 2 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0005 DAYS ADO Approved sources are A0106 00E86400; A0106 00E86400 REV...
Proposed procurement for NSN 5985016070222 WAVEGUIDE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved sources are 06351 H10-2935; 66544 1067353. The solicitation is...
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to O. R. Elder Inc.,...
Proposed procurement for NSN 2915006750125 VALVE AND SLEEVE ASSEM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0SML3 333008. The solicitation is an RF...
Amendment 0002: Correct the quantity of CLIN X005 from 80 EA to 5 EA /// Amendment 0001: Provide a Site Orientation Schedule / GROUND MAINTENANCE SERVICES CAMP CARROLL AND DRMO (A-PO), USAG Daegu (LCS...
Proposed procurement for NSN 4720015762004 HOSE,NONMETALLIC: Line 0001 Qty 98 UI FT Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340011774417 BRACKET,MOUNTING: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved sources are 06085 12333305; 076M6 1233305; 076M6 123333...
Proposed procurement for NSN 5975016549498 PANEL,BLANK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Approved source is 15434 5403544. The solicitation is an RFQ and will...
Proposed procurement for NSN 4820011309549 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0274 DAYS ADO Approved source is 0WE82 100534. The solicitation is an RF...
Proposed procurement for NSN 4820012270862 VALVE,BLEEDER,HYDRAULI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0306 DAYS ADO Approved source is 99657 283580-0001. The solicitation...
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