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14 1 Statement of Work Hines and Joliet Cooling Systems Repairs 5 March 2021 Attachments: 1) Hines VA Campus Site Plan 2) Joliet CBOC Google Map 3) Safety and Health during Construction Activities A P...
REQUEST FOR INFORMATION (RFI) Combat Capabilities Development Command, Chemical Biological Center (DEVCOM CBC) “Biosurveillance Tools for Early Warning of Infectious Outbreaks” Approved for Public Rel...
Proposed procurement for NSN 2920LLNC15750 (M) CABLE HARNESS 655: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0175 DAYS ADO Approved source is 78286 65562-12016-044. The solic...
Proposed procurement for NSN 4810LLNC04569 DIAPHRAGM ASSY / 12665: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0020 DAYS ADO Approved source is 99193 126657-908. The solicita...
See attached Combined Synopsis/Solicitation and PWS.
Proposed procurement for NSN 2915007974170 RETAINER AND BALL,L: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 45934 552390. The solicitation i...
Proposed procurement for NSN 3120012211132 BEARING,PLAIN,SELF-: Line 0001 Qty 716 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
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...
Proposed procurement for NSN 6150011618513 CABLE ASSEMBLY-SWIT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 5970014504130 TAPE,INSULATION,ELE: Line 0001 Qty 507 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0073 DAYS ADO Approved sources are 02988 90052152; 0YC41 90052152. Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|||x...
USCGC SEA DRAGON Dockside Repairs FY21
Proposed procurement for NSN 3040012027269 CAM,CONTROL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILL...
Proposed procurement for NSN 6670013895899 SCALE SET,WEIGHING: Line 0001 Qty 1 UI EA Deliver To: FB2067 78 LG LGS By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4030011563664 ARM,LOAD,CARGO HOOK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0078 DAYS ADO Approved source is 08484 FE7590-27. The solicitat...
Proposed procurement for NSN 3120008787747 BEARING,PLAIN,ROD END: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0259 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 3110003122762 BEARING,ROLLER,CYLINDR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 36069 365361-1; 78118 365361-1....
Proposed procurement for NSN 1560012202333 CHORD: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 35-2249-3; 0BT76 35-2249-3; 0C7H8 35-22...
Proposed procurement for NSN 1660016773306 INSULATION BLANKET,: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0047 DAYS ADO Approved sources are 25167 49M1167-111; 82918 458-5...
Proposed procurement for NSN 4240015428151 PARTS KIT,REGULATOR: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved source is 94120 108343. The solicitation i...
Proposed procurement for NSN 6620009437949 INDICATOR,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6685015067673 GAGE,DIFFERENTIAL,D: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19XXXXXXXXXA4CXXXX01. The solicit...
Proposed procurement for NSN 1620011168555 RETAINER-SEAT ASSEM: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO Approved source is 33068 4202035-1. The solicitation...
Sources sought for Bird Waste Cleaning Services JB-MDL This Sources Sought notice is issued for planning purpose only, and does not constitute a solicitation for proposals, offers, bids, and/or quotes...
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