NAICS 33

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DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE…

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Indefinite Delivery Contract: Estimated quantity 39.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5120000816700 PULLER,BEARING,CART: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 48559 A-2819125-6. The solicitation is an RFQ and will be available at the link provided in this notice.…

NSN: 2840-01-584-1803NZ NOUN: SEAL, METALLIC, AIRCR TOP DRAWING: 4088875 EDL REVISION & DATE: 3 / 15 FEB 2023 MDC CODE: WFD IM NAME: WOOD, DONNA S

AMC CODE = 3P SOLE SOURCE NORTHROP GRUMMAN REQUEST 20% REDUCTION IN COST REQUEST 25% REDUCTION IN PLT ITEM IS DX RATE FOR THE B-2 AIRCRAFT PR Number(s): FD20302600189PLN Line Item: 0001 NSN: 5831016758445FW CONTROL,INTERCOMMUN P/N: DAF3374P003-101, P/N: R0810000-03, Description: The intercommunication…

Proposed procurement for NSN 4820015636888 VALVE ASSEMBLY: Line 0001 Qty 304 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO This is a source controlled drawing item. Approved source is 9R200 676693. The solicitation is an RFQ and will be…

Proposed procurement for NSN 2530015365744 ACCUMULATOR,HYDRAUL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6N039 61480001A; 75Q65 3511398. The solicitation is an RFQ and will be available at the link provided in…

Indefinite Delivery Contract: Estimated quantity 183.000 ; Not to Exceed 350,000.00

Sources Sought Notice Sources Sought Notice Page 1 of 4 1.0 DESCRIPTION THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The Department of Veterans Affairs (VA) Strategic Acquisition Center (SAC) is…

Proposed procurement for NSN 3120011014184 BUSHING,SLEEVE: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 97613 SB5204-103. The solicitation is an RFQ and will be…

Proposed procurement for NSN 3040015127462 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…

Qty 13 Flat Panel Displays

Proposed procurement for NSN 1560001367981 DUCT ASSEMBLY,BLEED: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12533-101A. The solicitation is an RFQ and will…

Proposed procurement for NSN 5306005847473 BOLT,SHEAR: Line 0001 Qty 22 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…

USNS COMFORT Crouse-Hinds Lighting Fixtures SF1449.

Proposed procurement for NSN 5995014806389 CABLE ASSEMBLY,SPEC: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62765 3219750-1. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 6610005303065 INDICATOR,POSITION: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 89305 EA308-11. The solicitation is an RFQ and will be available at the link provided in this…

The Department of Veterans Affairs, Network Contracting Office (NCO) 4, is soliciting offers for brand-name only Stryker System 9 Power Tools for use by the VA Erie Healthcare System located in Erie, Pennsylvania. Solicitation Details: Product: Stryker System 9 Power Tools Purpose:…