VALVE, SOLENOID
Contract Specialist: Daniel West Email: Daniel.West@dla.mil NSN: 4810-01-392-2935 Nomenclature: VALVE, SOLENOID Set-Aside Type: Unrestricted FOB: Origin I/A: Destination FDT applicable Estimated Annua...
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Contract Specialist: Daniel West Email: Daniel.West@dla.mil NSN: 4810-01-392-2935 Nomenclature: VALVE, SOLENOID Set-Aside Type: Unrestricted FOB: Origin I/A: Destination FDT applicable Estimated Annua...
Proposed procurement for NSN 5950006320280 COIL,ELECTRICAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 30086 53279B; 30086 53279B00; 30086 53279REV...
Proposed procurement for NSN 6120016797230 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received...
DuroPC R700-4-149435 Rack System - PLEASE REVIEW SECTION C IN THE RFQ FOR THE FULL SPECIFICATIONS. RETURN A SIGNED COPY OF THE RFQ AND YOUR QUOTE ON COMPANY LETTERHEAD.
Proposed procurement for NSN 5985011862964 COVER,ANTENNA: Line 0001 Qty 11 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6695015173194 TRANSDUCER,MOTIONAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 22863 GM7732-1. The solicitation is an RFQ...
Proposed procurement for NSN 4720015241826 HOSE,NONMETALLIC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved sources are 63317 996012; 70433 6305368-32. The sol...
Proposed procurement for NSN 5306008603956 BOLT,INTERNAL WRENC: Line 0001 Qty 438 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0890 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 5985007737311 DUMMY LOAD,ELECTRICAL: Line 0001 Qty 24 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5965015191214 HEADSET,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5910012086473 CAPACITOR,FIXED,MICA D: Line 0001 Qty 16 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2925009502516 VIBRATOR,IGNITION COIL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 78U39 1-300-363. The solicitation is an...
W912NW-27-Q-A001 AH-64 Non-Rotating Control Swashplate Assembly Liner Replacement
Proposed procurement for NSN 5985014824692 COUPLER,DIRECTIONAL: Line 0001 Qty 10 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5985011071988 ANTENNA: Line 0001 Qty 53 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4720010221504 HOSE ASSEMBLY,LOW P: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0092 DAYS ADO Approved sources are 2M191 1579464; 54267 1579464. The...
FCC Petersburg Comprehensive Medical - November FY 2027.
Proposed procurement for NSN 1680014827137 ACCUMULATOR ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Approved source is 07649 47614. The solicitation is an RFQ and...
Proposed procurement for NSN 5925012928228 CIRCUIT BREAKER: Line 0001 Qty 10 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Amendment 0001 - The purpose of this amendment is to 1) State the correct site visit dates. November 4, 2026 and/or November 5, 2026 at 10:00 AM PT both days. (Only one (1) day is necessary). 2) Disti...
Proposed procurement for NSN 4720016483691 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 96169 218086882; 96169 H624-0501-F128. T...
Proposed procurement for NSN 5985015386670 ANTENNA: Line 0001 Qty 46 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
These specifications cover the production of various envelopes requiring such operations as electronic transmission of files, typesetting, proofs, die-cut windows, printing (including security tinting...
Proposed procurement for NSN 5925013172480 CIRCUIT BREAKER: Line 0001 Qty 49 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6695015173194 TRANSDUCER,MOTIONAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 22863 GM7732-1. The solicitation is an RFQ...
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