59--WIRING HARNESS
Proposed procurement for NSN 5995016544471 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 97499 901-005-800-111. The solicitation is an RF...
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Proposed procurement for NSN 5995016544471 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 97499 901-005-800-111. The solicitation is an RF...
Proposed procurement for NSN 1560016194613 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 97499 901-060-304-153. The solicitation is an...
NSN 7R-1650-014637319-QE, REF NR 84002150-104, QTY 40 EA, DELIVERY FOB ORIGIN
The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue a Request for Proposal (RFP) W912QR-20-R-0050 for the Full Facility Restoration (FFR) of a three-story Officer Enlisted (O...
Proposed procurement for NSN 1620003037470 CAM,MAIN LANDING GE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 6105014747891 MOTOR,ALTERNATING C: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0034 DAYS ADO Approved source is 19710 54E1200026A. The solicitation i...
Proposed procurement for NSN 6695011176434 HOUSING AND BRACKET: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADO Approved source is 70210 14E38-3. The solicitation is an...
Proposed procurement for NSN 1680015399164 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 03640 233A898-1. The solicitation is an RFQ...
Proposed procurement for NSN 1560003111560 TRUSS ASSEMBLY,AIRC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1650011102774 BARREL,CYLINDER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved source is 93835 61595. The solicitation is an RFQ...
Proposed procurement for NSN 1560016414265 LEADING EDGE,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0567 DAYS ADO Approved source is 77272 901-034-116-201. The solicitation is...
National Stock Number (NSN):1680 015966597; PR: 0082708467– SOLICITATION ISSUE DATE: 22 APR 2020: CLOSING DATE: 21 MAY 2020 This solicitation will result in a Definite Quantity Contract / Firm Fixed P...
CCH 53.5?2 (Dec 2019) SAP SYNOPSIS TEMPLATE < SAT N00164-20-Q-0121 –CABLE ASSEMBLY – FSG 6145 - NAICS 335929 ISSUE DATE 06 APRIL 2020– CLOSING DATE 21 APRIL 2020 – 2:00 PM Eastern Time Naval Surface W...
Mather Land Development Project Parking Lot Mather, CA VA Northern California Health Care System Construction Services for Project #612-121 Department of Veterans Affairs Network Contracting Office 21...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Tucson CMOP to replenish stock. NDC #/UPC CMOP Item # DESCRIPT...
Proposed procurement for NSN 4130015959738 FILTER ELEMENT,AIR: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 16331 63A160252P10. The solicitation is...
Proposed procurement for NSN 2835006027615 VANE,COMPRESSOR,NON: Line 0001 Qty 347 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0174 DAYS ADO Approved source is 07482 K310P21. The solicitation is a...
This is a pre-solicitation synopsis for a three-year Indefinite Delivery Indefinite Quantity (IDIQ) Long-Term Contract (LTC) restricted to Dana Commercial Vehicle Products, LLC, or an approved dsitrib...
This requirement is for an Indefinite Quantity Contract for NSN 6685-01-547-9935, Littoral Combat Ship. The The requirement is being solicited on an unrestricted basis. The approved source is: Fairban...
Proposed procurement for NSN 1560014833169 WINDSHIELD PANEL,AI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Approved source is 98897 338125-18. The solicitation is an RFQ...
Proposed procurement for NSN 1560007014471 INSULATION BLANKET,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO Approved source is 98897 365664-1. The solicitation i...
Proposed procurement for NSN 1560008396863 DAMPER,PYLON,SUPPOR: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0172 DAYS ADO This is a source controlled drawing item. Approved s...
IMR-PWR IDIQ Request for Qualification_IDIQ Large Business
Proposed procurement for NSN 1680013346561 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO Approved source is 3H889 7720302-103. The solicitatio...
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement has a 100% small business set aside. Certified Cost and Pricing Data may be required f...
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