DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930016561989 SWITCH ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 81579 799-7701. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930123663537 SWITCH,LIQUID LEVEL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are A0106 911526; C1127 ABRU-GL; CF997 9.730.002.0; CF997 910056802; KCUC6 40070949; KCUC | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3040010511620 ROD,PUSH: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0268 DAYS ADO Approved source is 34742 3509-1. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820010616252 SLIDE SLEEVE ASSEMB: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0020 DAYS ADO Approved source | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4220017058648 LIFE PRESERVER,VEST: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 78673 LPU-10 MKII; 78673 S-4570-1. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2590016703213 RACK,AMMUNITION STO: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SPE
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 246-NETWORK CONTRACTING OFFICE 6 (36C246)
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 The Department of Veteran s Affairs will solicit vendors capable of providing Portable and Systems Fire Extinguis | Type: Presolicitation | Sol#: 36C24626Q0265
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210017148276 FOAM LIQUID,FIRE EX: Line 0001 Qty 800 UI CN Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0EZ87 F05.20.0015; FC2D0 F05.20.0015. The solicitation is an RFQ and will be availabl | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210017148284 FOAM LIQUID,FIRE EX: Line 0001 Qty 200 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 0EZ87 F05.20.0016. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5915013943643 FILTER,RADIO FREQUE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0081 DAYS ADO This is a source controlled drawing item. Approved sources are 71468 TPV66343-1006; 77820 21 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9330014630994 PLASTIC SHEET: Line 0001 Qty 20 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO All responsi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5920001667876 FUSE-LIGHT: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6110017312204 CONTROLLER,ELECTRIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 1005006034834 ELEVATING AND TRAVERSI: Line 0001 Qty 661 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340016856098 HARDWARE KIT,MECHAN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 0EYA6 H30513-05-9; 0EYA6 US30513-05 ITEM NO H30513-05-9. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3950013332863 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GONZALEZ DDG 66 By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Del | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5805012521940 PANEL,TELEPHONE SWI: Line 0001 Qty 4 UI EA Deliver To: USNS JOSHUA HUMPHREYS HULL T AO 188 By: 0020 DAYS ADO Approved source is 73274 871-01. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 1660016914485 PARTS KIT,CABIN PRE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0049 DAYS ADO Approved source is 99251 1701002-1. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5915013065513 PHASE SHIFTER,ELECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 03538 77A107817P001; 28983 CDP0926/B2. The solicitation is an RFQ and will be availab | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2815013169690 PARTS KIT,PISTON AS: Line 0001 Qty 170 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 72582 23523190. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6685016228696 GAGE,DIFFERENTIAL,D: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved source is 99251 1655812-1. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135015279592 BATTERY,NONRECHARGEABL: Line 0001 Qty 360 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All r | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2910010326955 PUMP,FUEL,METERING: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Approved sources are 53867 0414 182 021; 61080 40072110. The solicitation is an RFQ and will be avail | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 4910012531344 INFLATOR-GAGE,PNEUM: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO Approved source is 94894 1089. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 10 UI EA Deliver To: 0509 IN BN 01 CO D FWD SPT CO By: 0005 DAYS ADO Approved source is 54TC1 180362. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4720015512405 HOSE ASSEMBLY,NONME: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0344 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0344 DAYS ADO Line 0003 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 1560016312355 WINDOW PANEL,AIRCRA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820200028488 FLOAT,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 35076 863651-3. The solicitation is an RFQ and will be available at the link provided in this n | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6110014850521 CONTROLLER ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 62228 K845199-1. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4320012915669 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 32 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved sources are 10941 091-125-02-1214; 71724 81522908; 71724 GSP-1097-TY1SZ1.25XF911O151(316); 71724 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6220015569394 PANEL,INDICATING,LI: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 14550 90-1272-6; 33583 0017-0515. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820000212968 VALVE,SAFETY RELIEF: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 91816 BC949T-2Q. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 3040014850774 COLLAR,SHAFT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 66935 064-48383-000; 66935 364-48946-000 ITEM 44. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9515002243092 PLATE,METAL: Line 0001 Qty 12 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140014920227 BATTERY,STORAGE: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved sources are 0WY95 9750S0788; 63017 RG-162. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 1660010323831 SELECTOR ASSEMBLY,M: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 DAYS ADO Approved source is 04577 024-700145-5. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130014760943 POWER SUPPLY ASSEMB: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4320011725779 PUMP,RECIPROCATING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0539 DAYS ADO Line 0002 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0539 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4810009207834 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0035 DAYS ADO Approved sources are 45934 571488; 73030 571488; 96487 V33700-04. The solicitation is an RFQ and will b | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 7690011583260 MARKER,IDENTIFICATI: Line 0001 Qty 19 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6110012594053 CONTACTOR,MAGNETIC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 27192 6957ED34-2C. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6625011649843 CALIBRATION SYSTEM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 07482 1C6805G03; 5QE71 1C6805G03. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2910005451558 PARTS KIT,AUTOMATIC: Line 0001 Qty 906 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5945013690705 SOLENOID,ELECTRICAL: Line 0001 Qty 69 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved source is 7Z048 210058-1. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604; 54374 15MV-0592. The solicitation is an RFQ and will be avail | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4320014815013 MECHANISM TOOL KIT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0UBG9 77842-84250KT; 0UBG9 77842-84250KT1. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820014002082 SLEEVE AND SLIDE,DI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 78062 21212 FIND 6; 78062 21216 FIND 6; 78062 21216-850-1; 78062 21301 FIND 6; 78062 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4720011515619 HOSE,NONMETALLIC: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO All responsible sou | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330005930155 FILTER ELEMENT,FLUI: Line 0001 Qty 402 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO Approved sources are 18350 AC9227F1640; 62511 34075800; 63937 SP1259. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6110015116558 SLAVE POWER CONTROL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 74924 1020882. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP