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For Amendment 0002- Additional video files are available upon request. The U.S. Army Corps of Engineers, New England District is issuing an Invitation for Bid (IFB) solicitation for the New Bedford Hu...
Proposed procurement for NSN 6110016326628 CONTROLLER,MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0XWR4 9700291-10. The solicitation is an RFQ a...
Proposed procurement for NSN 4820014229416 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34889 R10AF1F1AR-BM1-D50854. The solicitati...
Proposed procurement for NSN 1680016096883 DOUBLE LOOP STRAP: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2815015643889 FUEL CALIBRATING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 7PZX0 26NAR033186. The solicitation is...
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Proposed procurement for NSN 4030014208862 SHACKLE: Line 0001 Qty 461 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5995016526047 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1622 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7A280 LSC5OSW-4. The solicitation is...
Office of the Commissioner | Office of Clinical Policy and Programs (OCPP) would use its access to CQ to monitor new and pending issues related to the Common Rule and human subject protection and/or o...
Proposed procurement for NSN 2815150685580 CYLINDER SLEEVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0VP52 78115F02; A0106 78115F02. The solicitat...
Proposed procurement for NSN 2540016869226 SEAT,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO This is a source controlled drawing item. Approved source is 4YJ37...
The contractor shall provide all labor, material and equipment required to perform services as outlined in the attached solicitation.
Proposed procurement for NSN 2040015190994 RAIL,SAFETY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 08844 A3574-1; 3BU57 22-1246-01. The solicita...
The Department of Veterans Affairs established Health Care for Homeless Veterans (HCHV), in accordance with 38 U.S.C. 501, and 2031. Network Contracting Office 21 (NCO 21) plans to issue a Request for...
Proposed procurement for NSN 2995009663009 HOUSING,OIL PUMP AS: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0183 DAYS ADO Approved source is 77445 480650. The solicitation i...
Proposed procurement for NSN 5905016068077 RESISTOR,VARIABLE,N: Line 0001 Qty 1 UI EA Deliver To: NMCB GULFPORT P2506 By: 0020 DAYS ADO Approved sources are 0DGU6 DC2-10TI; 55242 DC210TI. The solicita...
Proposed procurement for NSN 2040013541258 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EYA6 CM-ST-1173; 71724 CM-ST-173. The so...
Proposed procurement for NSN 4810016412541 VALVE,GATE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11661 8275-2003-15; 11661 A-8275-CW12MW; 4FF31 82...
Proposed procurement for NSN 3040007661250 GEARSHAFT, SPUR: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO Approved sources are 28596 385379; 52661 385379; 77445...
Proposed procurement for NSN 5935011735727 CONNECTOR,PLUG,ELEC: Line 0001 Qty 85 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0168 DAYS ADO Approved source is 76301 300-653-4. The solicitation...
The subject requirement is for the acquisition of 34 NSNs. The FSCs of this requirement iare listed on the Attachment. An Indefinite Quantity Contract of a 3 year base period is anticipated. The total...
Proposed procurement for NSN 3940016764127 ADAPTER,HOISTING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 12611318. The solicitation is an RFQ an...
Proposed procurement for NSN 6140016530096 BATTERY,STORAGE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 03FF4 ACG2500BPLI. The solicitation is an RFQ...
RCO Bavaria issue a solicitation for the procurement of the Maintenance and Repair of Special Purpose Vehicles (SPV) attachments and associated trailers, within the United States Army Garrison (USAG)...
Proposed procurement for NSN 4820010789915 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 30263 ASI-NB-25025-0800. The solicitation is an...
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