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The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in...
Proposed procurement for NSN 3120997394487 BEARING,SLEEVE: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0027 DAYS ADO Approved sources are K0131 1782-3017; U4287 1782-3017. The...
Proposed procurement for NSN 5306004324139 BOLT,MACHINE: Line 0001 Qty 13409 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0251 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5340010723528 BRACKET,MOUNTING: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Proposed procurement for NSN 5340013086175 CLEVIS,ROD END: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3020001411154 SPROCKET WHEEL: Line 0001 Qty 223 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0183 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON B...
Regular HIGHWAY MAIL Service, for the ORGIN SOUTHERN CA STC, CA DESTINATION BILLINGS P&DC, MT
Proposed procurement for NSN 6532014225282 RESPIRATOR,AIR FILT: Line 0001 Qty 50 UI BX Deliver To: QB AF SECURITY FORCES CONSOLID ANP By: 0014 DAYS ADO Line 0002 Qty 100 UI BX Deliver To: QB AF SECURI...
Proposed procurement for NSN 6620015502804 TRANSMITTER,POSITIO: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0311 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 3110015030670 BEARING,BALL,ANNULA: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5306011856238 BOLT,MACHINE: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
Proposed procurement for NSN 5995015979914 WIRING HARNESS,BRAN: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0P0N7 043222-01; 1GD22 0011-33-0000; 1GD...
Proposed procurement for NSN 3110016166080 BEARING,ROLLER,CYLI: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0237 DAYS ADO Approved source is 78022 269A5050-094. The solicitati...
Proposed procurement for NSN 2915009138480 NOZZLE,FUEL INJECTI: Line 0001 Qty 344 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0112 DAYS ADO Approved sources are 0RMF7 12A0373-1; 81755 12A037...
Proposed procurement for NSN 5975016440866 PROTECTOR,ELECTRICA: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 032T9 YJ3-225. The solicitation is an RFQ...
This is NOT a request for proposal or invitation for bid. Naval Facilities Command Engineering (NAVFAC), Public Works Department (PWD) Newport, located at Newport, Rhode Island, announces a requiremen...
Proposed procurement for NSN 1560010383260 BALANCE WEIGHT,AILE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 06DM5 5-87421-2051; 0BT76 5-874...
Page 2 of 2 (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 notic...
Proposed procurement for NSN 8145015382179 LIGHTWEIGHT INFLATA: Line 0001 Qty 1 UI EA Deliver To: FB6530 154 LRS LGRDDR By: 0060 DAYS ADO Approved sources are 5V084 CBRNELIDS-SUP-A; 70167 69890-101. T...
Proposed procurement for NSN 5306003695716 BOLT,SHOULDER: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved sources are 2T498 4032947; 6V4L8 4032947; 77445 4032947;...
Proposed procurement for NSN 5306008572498 BOLT,INTERNALLY RELIEV: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved sources are 0UCY9 LM204-41; 1Y249 LM204-...
Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for furnishing all labor, equipment, supplies, and materials, except for specified sa...
Proposed procurement for NSN 5342012923913 ROLLER,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 43999 LE194-0001-0001; 56621 492-4-43957-101....
Proposed procurement for NSN 5310015311726 NUT,SELF-LOCKING,AS: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved sources are 27624 TLN1010CPD1-8; 80539 TL...
Proposed procurement for NSN 4010015892553 CHAIN ASSEMBLY,SING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0324 DAYS ADO Line 0002 Qty 197 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
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