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The Government is seeking 13,000 (usable) square feet of American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Office Area (ABOA) square feet (SF) of contiguous sp...
Proposed procurement for NSN 3120002419054 BEARING,PLAIN,ROD E: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 15860 ARY8-8; 70210 531797-5; 78118...
Proposed procurement for NSN 6110010548245 CONTROL ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0030 DAYS ADO Approved source is 12066 SKEE-708-1A. The solicitation is an RFQ an...
Proposed procurement for NSN 2925011490349 CABLE FEEDBACK,VSV: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0389 DAYS ADO Approved sources are 06970 580-285-011; 0ANK9 580-28...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 5342006756257 HANDLE ASSEMBLY,FLU: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO Approved source is 83014 H30-32. The solicitation i...
Proposed procurement for NSN 1560LLNCB1505 (M) BAFFLE, OUTBOARD P: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0011 DAYS ADO Approved source is 18265 P11-2224. The solicitatio...
Proposed procurement for NSN 6515016443686 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: FM4620 92 MDG SGSM By: 0020 DAYS ADO Approved sources are 30TR5 TICS.27.30009M; 78N80 00-1004-R. The s...
Proposed procurement for NSN 5315011802357 PIN,STRAIGHT,HEADLE: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P419033. The solicitation is an RFQ...
The United States Coast Guard (USCG) Yard Baltimore is performing market research to determine available sources with the capability to provide the supplies and services outlined in the attached state...
Proposed procurement for NSN 1680014935723 WEAR PLATE,AIRCRAFT: Line 0001 Qty 1112 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0251 DAYS ADO The solicitation is an RFQ and will be available at...
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract for installation/main...
Proposed procurement for NSN 5310145299111 NUT,SELF-LOCKING,EX: Line 0001 Qty 8330 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved sources are F0188 BA1172A10; F6137 BA117...
Proposed procurement for NSN 5310012338625 NUT,PLAIN,ROUND: Line 0001 Qty 6500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
Proposed procurement for NSN 2840014360585 TORQUE BAR ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 76005 LM-303-294. The solicitation...
Proposed procurement for NSN 3120012230894 BEARING,PLAIN,SELF-: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0051 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 8010015589453 POLYURETHANE COATIN: Line 0001 Qty 183 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 0KXA5 ONE GALLON ECM-F-6118. The soli...
Proposed procurement for NSN 1560014146729 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
The Government is seeking 13,000 (usable) square feet of American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Office Area (ABOA) square feet (SF) of contiguous sp...
Proposed procurement for NSN 3655016893080 GENERATOR,OXYGEN-NI: Line 0001 Qty 1 UI EA Deliver To: W6XK USALRCTR TORII STAT By: 0020 DAYS ADO Approved source is 43Z63 HPCD-01D-DA. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5855014862346 COOLER,CRYOGENIC: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99251 3271057-0201. The solicitation is an RF...
Proposed procurement for NSN 1680011766351 HOUSING ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0260 DAYS ADO This is a source controlled drawing item. Approved sourc...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Amendment #0001: This amendment is to provide response to question received and change the size of the Access road (Please see attachment 0001 for more details). NOTE: The closing date/time is 28 Janu...
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