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PROJECT DESCRIPTION: Matthew's Arm Roof Replacement, Shenandoah National Park, VA - The work will take place at the Mathews Arm Waste Water Treatment Plant. The plant has a gated (locked chain, due to...
Purpose The Subcontractor shall provide engineering services for Savannah River Remediation’s Design Services Department at the Department of Energy's Savannah River Site. The technical scope under th...
Proposed procurement for NSN 5855014428781 PURGE KIT,GOGGLES: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADO Approved source is 13567 268549. The solicitation is an RFQ...
Proposed procurement for NSN 4810014210153 VALVE,SOLENOID: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 60756 15175. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5340015545070 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 49185 27502112. The solicitation is an RFQ and...
Proposed procurement for NSN 5342011041225 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 442 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1L965 10253058-1; 76005 10253058-1;...
Proposed procurement for NSN 2925012065227 SENSOR,ELECTRICAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO This is a source controlled drawing item. Approved source is 60...
Proposed procurement for NSN 1620000049872 LOCK LINK ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0694 DAYS ADO Approved source is 45934 2578099. The solicitation is an R...
Proposed procurement for NSN 1620000049862 FITTING ASSY,JACK: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0375 DAYS ADO Approved source is 45934 2580652. The solicitation is an R...
Proposed procurement for NSN 6680002906479 TRANSMITTER,LIQUID: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0107 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5340013986994 STANDOFF,THREADED,S: Line 0001 Qty 60 UI EA Deliver To: FB5806 451 ELRS LGRD OEF By: 0005 DAYS ADO Approved source is 05395 TS2200A2D53. The solicitation is...
Proposed procurement for NSN 1560014761767 SKIN,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
Proposed procurement for NSN 2915015378906 NOZZLE,FUEL SPRAY: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 63005 23074273; 71895 127413. The sol...
Proposed procurement for NSN 3110004122624 BEARING,ROLLER,CYLINDR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05527 2587155; 51600 2587155; 52676 2...
Proposed procurement for NSN 3120011790849 BUSHING,SLEEVE: Line 0001 Qty 262 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0131 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
52 FW/HC has a requirement for a Catholic Religious Education (RE) Coordinator service. The scope of work includes planning, coordinating, and implementing the Catholic religious education program at...
Proposed procurement for NSN 2915010601265 VALVE,FUEL PRESSURI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 3110002272810 BEARING, ROLLER, NEEDL: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a qualified products list (QPL) item. The s...
Proposed procurement for NSN 6620000058611 HOUSING,TRANSMITTER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2950015549546 TURBOSUPERCHARGER,E: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 1N5S7 FP0832. The solicitation is an RFQ a...
Proposed procurement for NSN 5975015569356 JUNCTION BOX ASSEMB: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5342015058716 MOUNT,RESILIENT,WEA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 04808 4D98024 ITEM 36; 04808 4D98024G02....
Proposed procurement for NSN 5995016125171 CABLE ASSEMBLY,PRIN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1710009190547 HOUSING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 5930014526213 SWITCH,FLOW: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04034 153105; 04034 FS-200-UE-LW-0.50-V-4.0GPM-A...
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