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NSN: 1680-016169790, PR: 88173891, ITEM: ACTUATOR,MECHANICAL; PART NUMBER: 45701DCD00101 or 45701DCD001-01. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 63 EACH AND CONTRACT TYPE SOUGHT IS FIRM...
The Syracuse VA Medical Center has a need for Community Based Outpatient Clinic (CBOC) services to provide primary care services to Veteran patients in a private hospital, office or clinic environment...
The NSA Annapolis grounds maintenance contract provides critical installation services to include: maintenance and upkeep of all lawns, flower beds, fields, and vegetated area at NSA Annapolis and the...
USDA Sumter National Forest, Andrew Pickens Ranger District, Janitorial Services for Recreation Facilities. The Contractor shall provide all labor, transportation, management, equipment and supplies n...
Proposed procurement for NSN 1005010035475 SIGHT,REAR: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0515 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 5340014406002 CLAMP,LOOP: Line 0001 Qty 626 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6110013067791 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 74924 839N-07165-N-SST. The solicitatio...
Proposed procurement for NSN 4330015802004 FILTER,FLUID: Line 0001 Qty 347 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
RESPONSE DATE: Offers/Responses are due prior to the Closing Date and Time specified in BLOCK 9 on Page 1 of the Solicitation/Request for Proposal (RFP). The solicitation will be available in DIBBS on...
Proposed procurement for NSN 6150000109240 CABLE ASSEMBLY-SWIT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0256 DAYS ADO Line 0002 Qty 76 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1560015913286 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 4240014527390 RESPIRATOR,AIR FILT: Line 0001 Qty 103 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 76381 7000002027. The solicitation is...
Proposed procurement for NSN 4710007328511 PIPE,METALLIC: Line 0001 Qty 100 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 3040012377045 CYLINDER,ACTUATING,: Line 0001 Qty 70 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1680007072675 PARTS KIT,ACTUATOR,: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0379 DAYS ADO Approved sources are 2N935 590261-5; 70210 590261-5...
NSN 7R-6610-998990270-EX, REF NR 338MFD1-1, QTY 16 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
Proposed procurement for NSN 5306014526721 BOLT,SHOULDER: Line 0001 Qty 16 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1240010427989 COVER,FIRE CONTROL: Line 0001 Qty 30 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016062544 PLUNGER,QUICK RELEA: Line 0001 Qty 103 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3010004751290 PROPELLER SHAFT WIT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4730013309129 COUPLING HALF,QUICK: Line 0001 Qty 366 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5365013490875 SHIM: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent||||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNI...
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