Proposed procurement for NSN 7025015273296 PRINTER,AUTOMATIC D: Line 0001 Qty 125.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0108 DAYS ADOApproved source is 28480 LASERJET 2420DN. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7035010815795 HEAD ASSEMBLY,READ-: Line 0001 Qty 125.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0013 DAYS ADOThis is a source controlled drawing item. Approved sources are 04761 680-801089-020; 25500 85788300-01; 37 | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025015347808 DISK DRIVE UNIT: Line 0001 Qty 73.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0108 DAYS ADOApproved source is 0K7E4 HDF238X. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals | Type: Combined Synopsis/Solicitation | Sol#: W4
Proposed procurement for NSN 7025014984213 PRINTER,AUTOMATIC D: Line 0001 Qty 13.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0164 DAYS ADOApproved sources are 28480 CC494A; 28480 CP4525DN. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 7035010815795 HEAD ASSEMBLY,READ-: Line 0001 Qty 159.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0013 DAYS ADOThis is a source controlled drawing item. Approved sources are 04761 680-801089-020; 25500 85788300-01; 37 | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025014506560 PRINTER,AUTOMATIC D: Line 0001 Qty 52.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0042 DAYS ADOApproved sources are 1BZT9 P4014N; 28480 CB507A; 28480 CE989A; 28480 HP LASERJET P4014N. The solicitation i | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7035010815795 HEAD ASSEMBLY,READ-: Line 0001 Qty 113.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0013 DAYS ADOThis is a source controlled drawing item. Approved sources are 04761 680-801089-020; 25500 85788300-01; 37 | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7035010815796 HEAD ASSEMBLY,READ-: Line 0001 Qty 123.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0035 DAYS ADOApproved sources are 002L0 75010103; 04761 680-801089-021; 59661 75010103; 60260 342005-103; 65867 75010103 | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025014984213 PRINTER,AUTOMATIC D: Line 0001 Qty 112.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0120 DAYS ADOApproved sources are 28480 CC494A; 28480 CP4525DN; 28480 CZ255A. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025014506560 PRINTER,AUTOMATIC D: Line 0001 Qty 42.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0056 DAYS ADOApproved source is 28480 CE989A. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025014745896 KEYBOARD,DATA ENTRY: Line 0001 Qty 6.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0282 DAYS ADOApproved sources are 11263 63A156274P1; 16331 63A156274P1. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals | Type: Combined Synopsis/Solicitation | Sol#: 00
Type: Combined Synopsis/Solicitation | Sol#: NNM14511563Q
Proposed procurement for NSN 7025015049811 INTERFACE UNIT,AUTO: Line 0001 Qty 38.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADOApproved source is 1J1T6 DG-DPA-111 PLUS RS/MH. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025016232533 DISK DRIVE UNIT: Line 0001 Qty 85.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADOApproved sources are 1VQH4 700021-01; 52088 N135857. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025015044226 MEMORY CARD,PERSONA: Line 0001 Qty 904.0 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADOApproved sources are 02MG1 PCM-AFSE-M0128; 1D2K2 FPCI-128MB-2132. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025015248908 TERMINAL,DATA PROCE: Line 0001 Qty 2.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOApproved source is 0XWT1 CMC-19AR-S2DDMC-504. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 7025015049811 INTERFACE UNIT,AUTO: Line 0001 Qty 39.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADOApproved source is 1J1T6 DG-DPA-111 PLUS RS/MH. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025014506560 PRINTER,AUTOMATIC D: Line 0001 Qty 90.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADOApproved source is 28480 CE989A. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025015063788 PLC INPUT MODULE: Line 0001 Qty 20.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADOApproved sources are 01121 1746-NR8; 28953 76-35221 ITEM 5; 28953 76-A8710-14; 4H047 1746-NR8. The solicitatio | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025015044226 MEMORY CARD,PERSONA: Line 0001 Qty 1128. UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADOApproved sources are 02MG1 PCM-AFSE-M0128; 1D2K2 FPCI-128MB-2132. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025015063788 PLC INPUT MODULE: Line 0001 Qty 18.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADOApproved sources are 01121 1746-NR8; 28953 76-35221 ITEM 5; 28953 76-A8710-14; 4H047 1746-NR8. The solicitatio | Type: Combined Synopsis/Solicitation | Sol#: SP
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 250-NETWORK CONTRACT OFFICE 10 (36C250)
Type: Solicitation | Sol#: VA25016Q0784
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: DOIPFBO190029
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NOTICE TO CONTRACTOR This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only | Type: Combined Synopsis/Solicitation | Sol#: N00259
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This is a combined synopsis/solicitation for Alabama Army National Guard. We are seeking entities capable of providing service inspections: that include diagnostics, repairs, and testing of the programming and synchronization of ARI-HETRA shop lifts. | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Type: Combined Synopsis/Solicitation | Sol#: W44W9M-17-T-0189
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes | Type: Combined Synopsis/Solicitation | Sol#: VA
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND
Proposed procurement for NSN 2590014733999 KIT,CENTERLINE DEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND
Proposed procurement for NSN 2590016122977 MODIFICATION KIT,VE: Line 0001 Qty 10 UI EA Deliver To: By: 0132 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) / DLA LAND
Proposed procurement for NSN 2590015987783 COVER,VEHICULAR COM: Line 0001 Qty 49 UI EA Deliver To: By: 0132 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) / DLA LAND
Proposed procurement for NSN 2590015339160 BII,BLADE MINE CLEA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0155 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
Proposed procurement for NSN 2590016595620 KIT,BATTLE DAMAGE A: Line 0001 Qty 4.000 UI KT Deliver To: DLA DISTRIBUTION DDYJ DET OKINAWA By: 0191 DAYS ADOLine 0002 Qty 31.00 UI KT Deliver To: DLA DISTRIBUTION DDYJ DET OKINAWA By: 0191 DAYS ADOThe | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND
Proposed procurement for NSN 2590016531528 FILLER NECK,VEHICUL: Line 0001 Qty 626 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND
Proposed procurement for NSN 2590015543458 MODIFICATION KIT,VE: Line 0001 Qty 460 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2590016589749 COVER,VEHICULAR COM: Line 0001 Qty 15.00 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0072 DAYS ADOApproved source is 3Z9L5 123139-GR. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2590015987777 COVER,VEHICULAR COM: Line 0001 Qty 29.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADOAll responsible sour | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2590015543458 MODIFICATION KIT,VE: Line 0001 Qty 185.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADOAll responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 2590016589749 COVER,VEHICULAR COM: Line 0001 Qty 13.00 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0018 DAYS ADOApproved source is 3Z9L5 123139-GR. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2590014733999 KIT,CENTERLINE DEF: Line 0001 Qty 4.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADOLine 0002 Qty 22.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADOThe solicitation is a | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2590015543458 MODIFICATION KIT,VE: Line 0001 Qty 94.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADOAll responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 2590013852636 MODIFICATION KIT,VE: Line 0001 Qty 293.0 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0155 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0060 DAYS ADOAll responsible sour | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2590015543458 MODIFICATION KIT,VE: Line 0001 Qty 118.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADOAll responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 2590016445097 BRACKET,VEHICULAR C: Line 0001 Qty 20.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 2590016753547 PLATE,IDENTIFICATIO: Line 0001 Qty 23.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADOApproved sources are 26512 GN11N2A; 79RG9 GN11N2A. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2590015987777 COVER,VEHICULAR COM: Line 0001 Qty 56.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADOAll responsible sour | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2590016456230 PARTS KIT,SPECIALIZ: Line 0001 Qty 1.000 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADOApproved sources are 01FM8 C9811129; 4N632 C9811129. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 2590016595620 KIT,BATTLE DAMAGE A: Line 0001 Qty 87.00 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 2590016598520 SHIELD,PROTECTIVE,V: Line 0001 Qty 115.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADOApproved source is 064U8 M5807XTT. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP