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The U.S. Government currently occupies retail and related space in a building under lease that will be expiring. The Government is considering alternate space if economically advantageous. In making t...
SOLICITATION GENERAL INFORMATION Title of Project: Maintenance Program for Fire Extinguishers (FEs) at the Washington D.C. VA Medical Center (DCVAMC). PSC H312; NAICS - 561790 Scope of Work: The purpo...
Proposed procurement for NSN 5330012104029 PARTS KIT,SEAL REPL: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Approved source is 66935 664-46768-000. The solicitation is a...
Proposed procurement for NSN 2910016469678 PARTS KIT,FUEL INJE: Line 0001 Qty 187 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Approved sources are 7PZX0 16612288; 82796 16612288. The...
The Naval Surface Warfare Center Philadelphia intends to procure: 0001:- Optisonic3400 DN50/2" Flange P/N: SN6197A011B0020100003300000000- QTY: 6 0002:- SHIPPING CHARGES-QTY:1 This is a combined synop...
Proposed procurement for NSN 6685016581730 GAGE,PRESSURE,DIAL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1610016774668 CONE,REAR,ADAPTER A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 65C18566-607. The solicitation is an...
Proposed procurement for NSN 5855016095749 LENS,OPTICAL INSTRU: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 0B107 OFM-2304-A1. The solicitation is an...
Proposed procurement for NSN 5340016185042 CATCH,FLUSH: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 83014 H560-3AEK4244. The solicitation is an RFQ a...
Proposed procurement for NSN 5320016101291 RIVET,BLIND: Line 0001 Qty 22900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 3655015238043 MANIFOLD ASSY,TOP B: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 13669 65939. The solicitation is an RFQ...
Proposed procurement for NSN 5340014256274 STOP,MECHANICAL: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0368 DAYS ADO Approved source is 7PZX0 03700399. The solicitation is an RF...
Proposed procurement for NSN 6620013822921 INDICATOR,ELECTRICA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 12763 PK410. The solicitation is an RFQ and...
Proposed procurement for NSN 5340012976104 SEAT,HELICAL COMPRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0EYA6 H46471; 0EYA6 H70610-05/6; 0EYA6 US...
Proposed procurement for NSN 5826010140878 SELECTOR,ROTARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0262 DAYS ADO Approved source is 81840 175095-001. The solicitation is...
THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to clean the office, garage, gate house and restrooms at both Otter Brook Lake and Surry Mountain Lake. Serv...
Proposed procurement for NSN 1670006008847 LANYARD,AUTOMATIC P: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1615016588475 FITTING TR SHAFT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
The purpose of this amendment is to cancel solicitation 19RB1020Q0005 for Packing and Shipping Services.
Proposed procurement for NSN 5965012048505 HEADSET-MICROPHONE: Line 0001 Qty 1200 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0366 DAYS ADO This is a qualified products list (QPL) item. The s...
Nlyte Software Licenses
Proposed procurement for NSN 4720001189656 HOSE ASSEMBLY,NONME: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
Proposed procurement for NSN 2090013091819 CRADLE,BOAT: Line 0001 Qty 1 UI EA Deliver To: USNS KANAWHA T AO 196 By: 0020 DAYS ADO Approved source is 63504 D406560. The solicitation is an RFQ and will...
Proposed procurement for NSN 5340016276602 CLOSER,DOOR: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 18...
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