25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540012882787 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 46 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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GASNTi2 BLOCK 1 Nationwide Material Procurement (Electrical & Telecommunications)
1. Introduction This is a Sources Sought Synopsis notice for informational and planning purposes only. This is not a solicitation or a request for proposal and does not obligate the Government to issu...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210010757325 HOSE ASSEMBLY,NONME: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440013106604 CARTRIDGE,DEHYDRATO: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 57328 058825A. The solicitation is an RFQ...
25--ADAPTER,LVSR
Proposed procurement for NSN 2540015584053 ADAPTER,LVSR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 75Q65 3709636. The solicitation is an RFQ and wil...
39--ROLLER,ROLLER FAIRL
Proposed procurement for NSN 3950017007465 ROLLER,ROLLER FAIRL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 15950 D60881-00A. The solicitation is a...
Medical-Grade Reverse Osmosis (RO) Water Purification Systems Preventative / Wright Patterson AFB
Description: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this n...
41--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4130014592232 CRANKSHAFT,COMPRESS: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 365-25458-000. The solicitation is a...
Canopy Fixed
THIS IS THE FORMAL SOLICITATION POSTING FOR RFP SPRRA2-26-R-0080. NO HARD COPIES SHALL FOLLOW. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville W...
Command and Control, Intelligence, Surveillance, and Reconnaissance (C2ISR) Staff Support
This task order provides knowledge based services to ACC Command, Control, Intelligence, Surveillance and Reconnaissance Division (A3C) primarily supporting the Air Operations Center (AOC), Control an...
Install Sidewalk Dyer, Aberdeen to MLK
SEE SOLICITATION/AMENDMENT IN ATTACHMENT
44--VALVE,OVER CENTER
Proposed procurement for NSN 4420150013023 VALVE,OVER CENTER: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is A0106 1T351988LA. The solicitation is an...
53--MAGNET,PERMANENT
Proposed procurement for NSN 5340014832188 MAGNET,PERMANENT: Line 0001 Qty 22 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Design/Build Maintenance and Repair Army Reserve (MRAR) of the Charleston Armed Forces Reserve Center, Building 17001 located in Charleston, WV
DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue a Request for Proposal (RFP) W912QR26R???? (RFP Number will be updated shortly) for the Maintenance and Repai...
46--WATER PURIFICATION
Proposed procurement for NSN 4610016799169 WATER PURIFICATION: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 13603. The solicitation is an RFQ...
Market Survey to Support the Shore Submarine Communications Systems (SSCS) - REVISION
Market Survey (MS) for Services Procurements -- Large Businesses Need not to apply***This opportunity is for SEAPORT NXG MAC HOLDERS ONLY and no other offers will be considered. SeaPort MAC holders wi...
44--HEATER,WATER,ELECTR
Proposed procurement for NSN 4410014107983 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 74924 720-31753-22; 74924 723XQ0999....
49--PURIFIER,CENTRIFUGA
Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 23035 K60002-PT-NH. The solicitation i...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002731266 HEATER,VENTILATION,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030015639457 BELT,POSITIVE DRIVE: Line 0001 Qty 588 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012329602 CONNECTOR,PLUG,ELEC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330006227391 SEAL,NONMETALLIC SP: Line 0001 Qty 10 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950014144078 WINCH,DRUM,HAND OPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00994 9319-6. The solicitation is an RFQ an...
25--DRYER,AIR VEHICULAR
Proposed procurement for NSN 2530014424606 DRYER,AIR VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 67 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
41--BLOWER,EXHAUST
Proposed procurement for NSN 4140015892215 BLOWER,EXHAUST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 82877 041438000. The solicitation is an RFQ...
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