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The Federal Aviation Administration (FAA) has a requirement to Remove/Replace Road Paving: North Myrtle Beach Air Traffic Control Tower. All work shall be accomplished in accordance with the attached...
Proposed procurement for NSN 4820011714829 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST: Line 0001 Qty 434 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 53655 806661-01. The solicitation is an R...
Proposed procurement for NSN 1095016084332 KNIFE,SURVIVAL: Line 0001 Qty 743 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2920011526308 EXCITER,TURBINE IGN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Approved source is 59501 10-617775-1. The solicitat...
Proposed procurement for NSN 2910014322991 PARTS KIT,FUEL TANK: Line 0001 Qty 71 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3940013785229 ADAPTER,HOISTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63005 23032998. The solicitation is an RFQ and...
Proposed procurement for NSN 7690016504084 MARKER,IDENTIFICATI: Line 0001 Qty 14763 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 0JVT8 NAVSEA9890/8. The solicitation is...
Proposed procurement for NSN 4730011573629 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 09032 30819-07530-15-1501-0Y-01; 1QZK3 0158...
Proposed procurement for NSN 5331005001800 O-RING: Line 0001 Qty 94 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
NSN 7H-4820-013373899-L1, TDP VER 002, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
The U.S. Army Contracting Command-Rock Island (ACC-RI), Rock Island, IL 61299 on behalf of the Office of the Project Manager Combat Ammunition Systems, is conducting market research to identify potent...
Proposed procurement for NSN 7690015632817 LABEL: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0142 DAYS ADO Line 0002 Qty 2980 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
Proposed procurement for NSN 1005006573953 SLIDE ASSEMBLY,RETR: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0555 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6220011302583 LIGHT,NAVIGATIONAL,: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0361 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 5945015650356 RELAY ASSEMBLY: Line 0001 Qty 34 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1680011298301 SHAFT ASSEMBLY,TORQ: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Approved source is 78286 65412-02110-044. The solicita...
Proposed procurement for NSN 5310015514641 WASHER,SADDLE: Line 0001 Qty 6 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4130014537204 COVER,HAND HOLE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 365-25294-000. The solicitation is a...
Proposed procurement for NSN 6920012953824 ADAPTER,FIN ATTACH,: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0555 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1615012941674 SHAFT,PROPULSION,RO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0378 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JA...
The National Institute of Standards and Technology has the requirement for a dilution refrigerator in accordance with the attached RFQ and Attachment 1 - Requirements Document.
Proposed procurement for NSN 5306015681777 BOLT,SHEAR: Line 0001 Qty 217 UI EA Deliver To: By: 0289 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated