DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT INDUSTRIAL HARDWARE.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=73a0c01cdf034cbe9ceb490307e19253
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT INDUSTRIAL HARDWARE
DLA Troop Support Philadelphia anticipates issuing a definite quantity contract for a quantity of 20 each with a 75% Option Quantity. The requirement is for an Impeller, Compressor Shaft NSN 4130-01-469-6271. This NSN is manufactured by Johnson Co | Type: Presolicitation | Sol#: 4130014696271
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340015799832 PLATE,MOUNTING: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340015799832 PLATE,MOUNTING: Line 0001 Qty 71 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340015031996 MOUNT,RESILIENT,UTI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 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#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340015031996 MOUNT,RESILIENT,UTI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 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#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340015683084 BRACKET,MOUNTING: Line 0001 Qty 28 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340015031996 MOUNT,RESILIENT,UTI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 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#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340015459885 PLATE,MOUNTING: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 3020002879662 PULLEY,GROOVE: Line 0001 Qty 231 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 u | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 1560015809040 PLATE,STRUCTURAL,AI: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 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) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340014558700 HARDWARE KIT,MECHAN: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0135 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340014558700 HARDWARE KIT,MECHAN: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 4330016741705 PARTS KIT,FLUID PRE: Line 0001 Qty 389 UI KT Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 1560003695492 FLAP HINGE,RUDDER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 98897 4T22019-101B. 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) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5831014989572 INTERCOMMUNICATION: Line 0001 Qty 8 UI EA Deliver To: By: 0184 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 4220014618720 COVER,FLOTATION DE: Line 0001 Qty 52 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 1620011663205 CONE,SPLIT AXLE: Line 0001 Qty 36 UI EA Deliver To: By: 0224 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 1650015037794 CYLINDER,HYDRAULIC: Line 0001 Qty 14 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 1680016743680 MODIFICATION KIT,AI: Line 0001 Qty 25 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 1620011663199 RETAINER,CONE,SPLIT: Line 0001 Qty 14 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 1650010070080 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: By: 0350 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 1560016235977 FOAM SEGMENT,EXPLOS: Line 0001 Qty 7 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 1270005610060 VALVE,MANUAL BLEED: Line 0001 Qty 244 UI EA Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5330005821548 RETAINER,PACKING: Line 0001 Qty 2000 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Line 0002 Qty 2000 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO The solicitation is an RFQ an | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5330011114211 RETAINER,PACKING: Line 0001 Qty 287 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5330014839043 SEAL,PLAIN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 20019 04-0060 ITEM NO 20; 20019 K87-0152. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5306012839209 BOLT,SHEAR: Line 0001 Qty 652 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5330000078871 SEAL,SLAT,WING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO All responsib | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340012166914 DAMPER,SHIMMY: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5330000071751 SEAL ASSEMBLY,SLAT,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO All resp | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340006008493 HINGE,BUTT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340012166914 DAMPER,SHIMMY: Line 0001 Qty 1940 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340012166914 DAMPER,SHIMMY: Line 0001 Qty 1874 UI EA Deliver To: By: 0282 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340012696540 BRACKET,MOUNTING: Line 0001 Qty 22 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340012166914 DAMPER,SHIMMY: Line 0001 Qty 556 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 1650000566127 RETAINER,AND,PISTON: Line 0001 Qty 5 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5342009914342 BRACKET,LEFT HAND: Line 0001 Qty 47 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 4010013159611 WIRE ROPE ASSEMBLY,: Line 0001 Qty 20 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5895017015175 CONTROL,CONVERTER-R: Line 0001 Qty 66 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 4010007764877 WIRE ROPE ASSEMBLY,: Line 0001 Qty 7 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340015559011 GUARD RAIL SECTION,: Line 0001 Qty 1 UI EA Deliver To: USS MICHIGAN SSGN 727 By: 0020 DAYS ADO Approved sources are 3BU57 26-1250-01; 96169 F532-0502-4. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340015559011 GUARD RAIL SECTION,: Line 0001 Qty 1 UI EA Deliver To: USS MICHIGAN SSGN 727 By: 0020 DAYS ADO Approved sources are 3BU57 26-1250-01; 96169 F532-0502-4. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340012797058 SLIDE,DRAWER,EXTENS: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 05236 350765; 1P9Z9 350765; 3B150 855203-1; 54X10 855203-1. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 3040007767654 CAM,CONTROL: Line 0001 Qty 120 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 3040012552176 ROD ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: By: 0261 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340016299872 TORSION BAR,HINGE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO This is a source controlled drawing item. Approved source is 0AMR1 12556906-AI. The solicitation is an RFQ | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340013895973 HINGE,ACCESS DOOR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5320010422896 RIVET,BLIND: Line 0001 Qty 508 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0097 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) / TROOP SUPPORT INDUSTRIAL HARDWARE
Proposed procurement for NSN 5340011583266 COVER,ACCESS: Line 0001 Qty 639 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0239 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s | Type: Combined Synopsis/Solicitation | Sol#: SP