59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016320691 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 83 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 5995016320691 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 83 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1560011983742 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5310012844756 NUT ASSEMBLY,SELF-LOCK: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0225 DAYS ADO Approved sources are 15653 LE114-0038A4848; 272...
Proposed procurement for NSN 6680014079438 METER,FLOW RATE IND: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a source controlled drawing item. Approved source is...
Solicitation Number: N4523A26Q5740 Requirement Title: 500kW Emergency Diesel Generator (EDG) Rental Contracting Activity: Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF),...
Proposed procurement for NSN 1025010703179 GUN SHIELD,LOWER: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 3130016164014 HOUSING,BEARING UNIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1PNP7 876652130-2F. The solicitation is an...
Proposed procurement for NSN 6150017068884 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5315013789306 PIN,LOCK: Line 0001 Qty 313 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 6150015816751 LEAD,STORAGE BATTERY: Line 0001 Qty 138 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1730015261830 COVER,AIRCRAFT ENGINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 1P296 APWP40789970B; 63606 APWP4078997...
Proposed procurement for NSN 2805016523067 OUTBOARD ENGINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved source is 595K1 R40-ES-002. The solicitation is an RF...
Proposed procurement for NSN 2530006240256 AXLE,VEHICULAR,NONDRIV: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5325000557451 STUD,TURNBUTTON FAS: Line 0001 Qty 12904 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the li...
The anticipated Period of Performance (PoP) on the initial Sources Sought Notice was in error. The PoP has been corrected FROM: 05/01/2026 - 04/30/2027 TO: 05/14/2027 - 12/31/2028
Proposed procurement for NSN 5305016620495 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5325008045089 RING,RETAINING: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link...
This is Amendment 02.... The purpose of this posting is to notify all interested parties of the release of Amendment 02 for the TRIOSS II Request for Proposals (RFP). This amendment is to clarify some...
Proposed procurement for NSN 4730013943297 PLUG,QUICK DISCONNE: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0052 DAYS ADO Approved sources are 00624 155S9-12D; 82386 3993-2;...
This contract is to acquire 3 latrines and 3 handwashing stations in the Davis Monthan AFB area. GRID: 12S WA 10516 61703
Proposed procurement for NSN 5935015228340 ADAPTER,ELECTRICAL REC: Line 0001 Qty 22 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5365017143129 BUSHING SPINDLE: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 3940015410908 SLING,MULTIPLE LEG: Line 0001 Qty 650 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6150016554838 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 27 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6150012798792 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 70 UI EA Deliver To: By: 0180 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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