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The contractor shall provide secure 24-hour parking for a total of 60 vehicles (personally-owned & Government-owned). Spaces must be accessible twenty-four hours per day, seven days per week, includin...
Proposed procurement for NSN 1560013540379 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 81205 65-1142-18. The solicitation is an RFQ...
Proposed procurement for NSN 3120009148671 BEARING,SLEEVE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0544 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKS...
Summary of Work / Description of Requirement: the Missouri Air National Guard’s 131st Bomb Wing, 29 Sherman Ave., Jefferson Barracks, St. Louis, MO 63125, intends to issue an Invitation for Bid (IFB)...
N00164-20-Q-0067 – SOLE SOURCE – ARCH MOUNTS 7” – FSG 5340 - NAICS 332510 ISSUE DATE 15 JAN 2020– CLOSING DATE 17 JAN 2020 – 12:00 PM Eastern Time This solicitation is being issued pursuant to the pro...
This solicitation is expected to be published on or about January 30, 2020 The USACE Baltimore District has been tasked to solicit for and award a construction contract for Stilling Basin Repair at Fo...
Proposed procurement for NSN 5998015497642 PRINTED CIRCUIT BOA: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1560016272393 RIB,STIFFENER,AIRCR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0274 DAYS ADO Approved sources are 06DM5 25-8849-3; 2V045 25-8849...
Proposed procurement for NSN 5905015241193 RESISTOR,THERMAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 1560008593942 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0713 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 2540014348599 COVER,FITTED,VEHICU: Line 0001 Qty 650 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
THIS REQUIREMENT IS A SOLE SOURCE REQUIREMENT TO: RANTAC POWER SYSTEMS INC (60132)THIS REQUIRED IS 5 YEAR INDEFINITE DELVERY INDEFINITE QUANTITY. POWER SUPPLY-MISC (HIGH DENSI QUANTITY: YEAR 1 (50) YE...
Proposed procurement for NSN 5320011651381 RIVET,SOLID: Line 0001 Qty 2110 UI LB Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5342012681518 MOUNT,RESILIENT,WEA: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO The solicitation is an RFQ and will be available at the link...
Solicitation has been updated to add a revised PWS, drawings/specs, and answers to questions. This is a combined synopsis/solicitation for commercial items (services) prepared in accordance with the f...
Proposed procurement for NSN 2910013414647 PUMP,FUEL,ELECTRICA: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0725 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 5180012042703 TOOL KIT,TURRET MEC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 1560007381951 KIT,SPAR,WING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0137 DAYS ADO Approved source is 79U29 RK0124. The solicitation is an RFQ and...
Proposed procurement for NSN 1005011140080 BREECH ASSEMBLY: Line 0001 Qty 73 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 5985013499183 RADOME: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO...
Proposed procurement for NSN 1620012300608 PIN,TRUNNION: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0702 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
Proposed procurement for NSN 1560010399192 ARM AND PLATE ASSEM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5310011947064 NUT,PLAIN,HEXAGON: Line 0001 Qty 53897 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5306011617707 BOLT,SHOULDER: Line 0001 Qty 53897 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330015406279 PACKING ASSEMBLY: Line 0001 Qty 53897 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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