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Updates Further to the Mobile Telephone Services (19KE5020Q0001) pre-solicitation conference held on May 20, 2020, kindly access via the link above, the following documents and notifications; Mobile T...
Proposed procurement for NSN 6220014065891 LIGHT ASSEMBLY,INDI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 81590 15514-001. The solicitation is...
Proposed procurement for NSN 5306014193779 BOLT BLANK: Line 0001 Qty 460 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0107 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POI...
Proposed procurement for NSN 5995014629063 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION KOREA - DDDK By: 0593 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION KO...
Proposed procurement for NSN 5340011208267 CLAMP,LOOP: Line 0001 Qty 4806 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2925013992757 IGNITER,SPARK,GAS T: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 1560011680288 DUCT ASSEMBLY,BLEED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 6680015376403 INDICATOR SUBASSEMB: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved source is 1K2S2 VE206753. The solicitation is an...
Proposed procurement for NSN 5330011822857 RETAINER,SEAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4030002732888 SWIVEL,EYE AND LINK: Line 0001 Qty 13 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 3120014411135 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
General Scope of Work The intent of this scope of work is to obtain full maintenance and repair of all elevators and dumbwaiters in accordance with the manufacturer’s original specifications located a...
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Approved source is 673Q7 PB10-A-1G. The solicitatio...
Proposed procurement for NSN 1650011556849 CYLINDER,HYDRAULIC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0729 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 2815011786382 SLEEVE,FIXED: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 7PZX0 P12620994. The solicitation is an RFQ and w...
Description The US Army Corps of Engineers, Walla Walla District, is issuing a solicitation for the procurement of replacement heat transfer plate stacks and associated components for McNary Lock and...
Seeking input from industry for a unique requirement. Requesting: 1) Questions from industry regarding this requirement. 2) Vendors able to provide the services requested (and their capability stateme...
Proposed procurement for NSN 5306000764205 BOLT,EXTERNALLY REL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0435 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 6240008707778 LAMP,INCANDESCENT: Line 0001 Qty 11990 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0063 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 8145015150612 SHIPPING AND STORAG: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
Proposed procurement for NSN 5310002453504 NUT,SELF-LOCKING,HE: Line 0001 Qty 13817 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0329 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 3110011068059 BEARING, BALL, DUPLEX: Line 0001 Qty 262 UI PR Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4140002898801 FAN,VANEAXIAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
Proposed procurement for NSN 4220014873618 COVER,LIFE PRESERVE: Line 0001 Qty 11 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT...
Proposed procurement for NSN 6060LN0029804 TERMINI, FIBER OPTIC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 26512 NGT836B1S; 77820 CF-198080-0...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated