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THIS REQUEST FOR INFORMATION (RFI) 36C26221Q0443 -IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
Proposed procurement for NSN 5945011779486 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5998012212815 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 59885 00524-0284-0002. The solicitation...
Proposed procurement for NSN 5306014440592 BOLT,CLOSE TOLERANC: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0265 DAYS ADO Approved sources are 06725 HS4243V10-103; 16258 HS4243V1...
Proposed procurement for NSN 5306015521655 BOLT,INTERNAL WRENC: Line 0001 Qty 651 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO All responsible sources may submit a quote which, if timely...
Proposed procurement for NSN 1710009101847 STEM,CONTROL VALVE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| N...
Amendment 0004: Amendment 0004 to this solicitation is issued to add FAR 52.243-2, FAR 52.251-1, and DFARS 252.251-7000 to Section I. Amendment 0003: Amendment 0003 to this solicitation is issued to p...
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The Puerto Rico Air National Guard (PRANG) has a requirement to award a single firm fixed-price contract to repair Security Fence at the 141st Installation located in Aguadilla, PR, as specified in th...
Proposed procurement for NSN 1650009237889 DISK,VALVE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70236 HP904102-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 1660005604009 COUPLING,FLEXIBLE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 30299 FT1025-2; 70628 711130; 81...
Proposed procurement for NSN 8145016062890 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0060 DAYS ADO Approved source is 727H9 HS12G-SAR. The solicitation...
NSN 1H-5945-016897730-X3, TDP VER 001, QTY 20 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to purch...
Proposed procurement for NSN 1680015818041 DIVERTER STRIP,AIRC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0117 DAYS ADO Approved sources are 50643 60979-449; 79RG9 60979-449. T...
NSN 7R-4920-015095154-EW, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN
STATEMENT OF WORK Diagnostic Testing and Certification of Imaging Equipment 1 GENERAL INFORMATION Title of Project: Diagnostic Testing and Certification of Imaging Equipment 2. Scope of Work: The cont...
Proposed procurement for NSN 6150010835207 CABLE AND CONDUIT A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05593 300049; 27456 300049. The solicitat...
THIS REQUEST FOR INFORMATION (RFI) 36C26221Q0440- IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
Proposed procurement for NSN 1680016910861 MODIFICATION KIT,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 23386 V15396-03-01. The solicitation is an...
Proposed procurement for NSN 3110009304596 BEARING, ROLLER, CYLIN: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved source is 62983 281250. The solicitation is an RF...
PRE SOLICITATION NOTICE: The National Park Service, NEKOTA Major Acquisition Buying Office (MABO) intends to issue a solicitation for supplies needed (lumber, top/bottom plate, trusses, sheeting, roof...
Proposed procurement for NSN 1560008941788 TUBE,ENGINE BLEED A: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0418 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 1560015667726 DUCT ASSEMBLY,BLEED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0182 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1670011670597 BRIDLE ASSEMBLY: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
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