53--RETAINER,PACKING
Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00
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Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5340011259077 CLAMP,LOOP: Line 0001 Qty 1386 UI EA Deliver To: By: 0074 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…
Indefinite Delivery Contract: Estimated quantity 3734.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5330010656208 SEAL,PLAIN ENCASED: Line 0001 Qty 1567 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0174 DAYS ADO This is a source controlled drawing item. Approved sources are 06YY8 132-0513; 11083 132-0513. The solicitation is an RFQ and…
Proposed procurement for NSN 5305013487100 SCREW,CLOSE TOLERAN: Line 0001 Qty 2400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 06725 AIC1700-4-7; 06950 SC5027-4-7; 16258 SLB212-4-7; 1W025 03A225-4-7; 27624 PBF1484-4-7; 73197 HR246-4-7; 76823 03A225-4-7; 80539…
Proposed procurement for NSN 5330012820909 SEAL,PLAIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 07332 063000143 PIECE 38; 07332 A-000-232-113-000. The solicitation is an RFQ and will be available at…
Proposed procurement for NSN 5330016584514 SEAL,AIRFRAME,SPECI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 10000 L3052984-043; 43999 L3052984-043. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5340017278204 HANGER,PIPE: Line 0001 Qty 1 UI EA Deliver To: By: 0116 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…
Proposed procurement for NSN 5360014402281 SPRING ASSORTMENT: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0151 DAYS ADO Approved source is 34712 7D3-05237. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5340010442792 LEAF,BUTT HINGE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 17765 9-63228-2005; 1JXW8 9-63228-2005; 1P642 9-63228-2005; 2V045 9-63228-2005; 2X974 9-63228-2005; 59213 9-63228-2005; 5F519 9-63228-2005. The solicitation…
Proposed procurement for NSN 5330011913457 RUBBER STRIP: Line 0001 Qty 54 UI EA Deliver To: By: 0097 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…
Proposed procurement for NSN 5330016546335 SEAL,NONMETALLIC RO: Line 0001 Qty 1453 UI EA Deliver To: By: 0097 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…
Proposed procurement for NSN 5305016594738 SCREW,CAP,SOCKET HE: Line 0001 Qty 3021 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
Proposed procurement for NSN 5340016769147 PLUG,PROTECTIVE,DUS: Line 0001 Qty 2984 UI EA Deliver To: By: 0115 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…
Proposed procurement for NSN 5340015008296 PLUG,PROTECTIVE,DUS: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved sources are 1F103 1G04444H06; 31442 1G04435 FIND 026; 31442 1G04444H06; 31442 1G04473 FIND 026; 31442 PL1G04435 FIND 026;…
Proposed procurement for NSN 5340017272275 BUMPER: Line 0001 Qty 2 UI EA Deliver To: By: 0116 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…
Proposed procurement for NSN 5306016450191 BOLT,CLOSE TOLERANC: Line 0001 Qty 1400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0396 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
Proposed procurement for NSN 5330005127643 GASKET: Line 0001 Qty 117 UI EA Deliver To: By: 0097 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…
Proposed procurement for NSN 5340014995484 STRAP,RETAINING: Line 0001 Qty 11 UI EA Deliver To: By: 0138 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…
Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0064 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ and will be available at the link provided in this…