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The purpose of this amendment is to extend the proposal submission due date from Thursday, May 7, 2020 to Sunday, May 31, 2020 , on or before 17:00 hours (Saudi Arabian Standard time). No proposal wil...
Proposed procurement for NSN 6150012624022 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 52196 2CA30982-10L0-1. The solicitation...
The Defense Advanced Research Projects Agency (DARPA) is issuing a new Artificial Intelligence Exploration (AIE) Opportunity entitled Techniques for Machine Vision Disruption (TMVD), which invites sub...
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: W6KG ECS 42 By: 0090 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an RFQ and will b...
Proposed procurement for NSN 5320010561566 COL LAR,PIN-RIVET: Line 0001 Qty 36000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved sources are 56878 HL1187-10; 5M902 HL1187-10; 73197...
Proposed procurement for NSN 1560LLNCB6285 SKIN 75A427105-2001: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0128 DAYS ADO Approved source is K0289 75A427105-2001. The solicita...
Proposed procurement for NSN 5990015038451 CLIP F1610: Line 0001 Qty 2484 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The government intends to negotiate an Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contract with Firm Fixed Pricing for Shipboard Lockers in support of NAVSEA Shipboard Habitability Improveme...
Proposed procurement for NSN 5315009699650 PIN,METERING: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0667 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 6210014544024 LIGHT,WARNING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved sources are 55438 GE18001-3; 55438 GE18001-4. The solicitat...
Proposed procurement for NSN 5340016031657 HINGE,BUTT: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0046 DAYS ADO Approved source is 22261 CA8-3518A-071. The solicitation is an RF...
Perform preventive maintenance (PM) and unscheduled repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Dyess AFB and Goodfellow AFB commissary stores. MFP con...
Proposed procurement for NSN 3120014411135 BEARING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6220014585582 LIGHT ASSEMBLY,INDI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved sources are 81590 25406-001; 81755 16F3021-2. T...
Proposed procurement for NSN 5330014744131 GASKET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 17454 7627B54-1. The solicitation is an RFQ and will b...
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0247 QM CO COMPOSITE SUPPL By: 0090 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an...
Proposed procurement for NSN 2915010041659 MANIFOLD ASSEMBLY,F: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO This is a source controlled drawing item. Approved so...
REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT Disclaimer This notice is to assist the NCO 15 in determining SOURCES ONLY. This announcement is not a request for proposals or quotations. The Government...
Proposed procurement for NSN 1650004083036 COVER,HYDRAULIC,PUM: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 2T575 730592-3; 73030 730592-3....
Proposed procurement for NSN 2995011297338 CONTROL ASSEMBLY,PU: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 5935001649850 CONNECTOR,PLUG,ELEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 06324 GC194; 60118 GC194. The solic...
Please see the inclusion of the period of performance (POP) in box 20 of 1449 form on solicitation 36C25220Q0401, along with edited POP in Section B.3 Price/Cost Schedule and B.4 Delivery Schedule. Or...
Proposed procurement for NSN 2840003352672 FLAMEHOLDER,AFTERBU: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0142 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2840015449568 SUPPORT,AUGMENTER E: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0524 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5365011387844 SPACER,RING: Line 0001 Qty 331 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR...
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