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RFQ 36C24220Q0393 Amendment 0002 Section 1: Questions with answers Question 1: Would you clarify why a man lift is require for the contract, per the amendment to the Statement of Work (SOW)? Answer: I...
Proposed procurement for NSN 1560010393293 PANEL,STRUCTURAL,AI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0448 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1680009462530 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 12511 S3301. The solicitation is an R...
Proposed procurement for NSN 1680015363015 YOKE,UNIVERSAL JOIN: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1560011601133 SHELL,CENTER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0631 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
Proposed procurement for NSN 1560002381635 SKIN,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0279 DAYS ADO Approved sources are 06DM5 4-5026-2; 0C7H8 4-5026-2; 1P64...
Proposed procurement for NSN 1560002281920 MOUNT ASSY,PYLON: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved sources are 76005 LB9-1301-1-1; 97499 206-030-539-5. Th...
The site of this project is 2500 Tulare Street, Fresno, CA 93721. The intent of this project is to “Demo (9 ) existing wooden benches, and replace pre-fab steel benches on existing in ground supports....
Proposed procurement for NSN 1560007681048 GUARD,BELLOWS: Line 0001 Qty 316 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Bureau of Reclamation, Interior Region 9, Columbia Pacific Northwest, is conducting market research for cleaning services. This requirement is for a one-time deep cleaning on an as needed basis at wor...
Proposed procurement for NSN 1560008904164 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0183 DAYS ADO Approved source is 78286 65207-08020-041. The solicit...
The Department of Veterans Affairs, Network Contracting Office 8, San Juan, Puerto Rico has a requirement for replacing an existent air handling unit with a new one at the VA Caribbean Healthcare Syst...
The subject requirement is for the acquisition of 11 NSNs. The FSCs for this requirement are 2530, 2540, 2590, 3950, 4720, 5340, and 5935. An Indefinite Quantity Long-Term Contract with a 3 year base...
Proposed procurement for NSN 1630008214686 SHUTTLE AND SLEEVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0056 DAYS ADO Approved sources are 94697 18066; 98897 18066. The soli...
NSN: 1660-00-777-5702, IQC PR: 1000088727, ITEM: BODY AND FLANGE ASSEMBLY THIS PART IS MANUFACTURED BY MEGGITT (NORTH HOLLYWOOD) INC. (CAGE 79318) PART NUMBER 25834030. THE SOLICITATION WILL BE ISSUED...
Chip Seal Missoula Field Office Parking Lot This is a pre-solicitation notice only. This is not a Request for Quotes (RFQ) and does not commit the Government to award any contracts now or in the futur...
Proposed procurement for NSN 1560011147154 PANEL,AILERON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0183 DAYS ADO Approved source is 98897 4J51015-102A. The solicitation is...
Proposed procurement for NSN 1560002363459 FLOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 3P104 946330-101; 98897 946330-101. The solici...
Proposed procurement for NSN 1560008710669 TUBE ASSEMBLY,NACEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO Approved source is 98897 359935-7. The solicitation i...
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The Defense Threat Reduction Agency (DTRA), is seeking to identify companies capable of su...
Solicitation for End Item: C-5 Aircraft, Duct Assembly, Bleed, NSN 1560-01-676-4649, PR 0081508607, Arrowhead P/N 12603-105A. This is an unrestricted, firm fixed price definite quantity, other than fu...
Proposed procurement for NSN 4810004433221 SLEEVE AND SLIDE,DI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0197 DAYS ADO Approved source is 94697 30063. The solicitation is an...
NSN: 1650-00-133-6104, IQC PR: 1000088729, ITEM: HYDRAULIC CARTRIDGE THIS PART IS MANUFACTURED BY THOMAS INSTRUMENT INC. (CAGE 5H860) UNDER PART NUMBER 89935-10 AND AEROCONTROLEX GROUP INC. (CAGE 9893...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Hines CMOP to replenish stock. NDC #/UPC CMOP Item # DESCRIPTI...
Solicitation for NSN 6685-00-810-6047 / PR 0080580320 / SPE4A6-20-R-0210 / Gage, Differential, Dial Indicating. A copy of the drawings are not available from DLA Aviation. DLA Aviation Richmond intend...
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