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Reclamation¿s Northern California Area Office (NCAO) is renting a water chiller system to provide cool water to the Livingston Stone Fish Hatchery (LSFH), located approximately 500 yards downstream of...
FY21 VAFO 5 BUILDING ROOF AND EXTERIOR The National Park Service, Department of Interior, will be soliciting proposals from construction firms having the capability to perform the work described below...
FY21 VAFO STIRLING ROOF AND EXTERIOR The National Park Service, Department of Interior, will be soliciting proposals from construction firms having the capability to perform the work described below....
Proposed procurement for NSN 1680016236849 PANEL,INDICATOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 43999 L5308171-041. The solicitation...
Proposed procurement for NSN 1560012665917 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0475 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 1560016099106 THRUST REVERSER SEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 81205 315A2533-1. The solicitation is an RF...
Proposed procurement for NSN 1680010276794 SHAFT ASSEMBLY,CONT: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0515 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3040015538078 CONNECTING LINK,RIG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0141 DAYS ADO Approved source is 98897 4C51101-101A. The solicitati...
Proposed procurement for NSN 6220014444840 LIGHT,NAVIGATIONAL,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 0SML3 30-2064-1; 72914 30-2064-1. The sol...
Proposed procurement for NSN 3040012245925 BELL CRANK: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved source is 81205 65-6793-8. The solicitation is an R...
Proposed procurement for NSN 6130013118898 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 26916 150-029523-001. The solicitation is an RFQ a...
Proposed procurement for NSN 1680004113119 STICK ASSY,COLLECTI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 97499 212-001-164-3. The solicitation i...
Proposed procurement for NSN 5340014718758 CLAMP ASSY,ACCESS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO Approved source is 97499 901-032-421-106. The solicitation...
NSN 7H-5998-015502989, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
NSN 7H-6625-014969911, TDP VER 003, REF NR 6877804-12SME, QTY 4 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This notice of intent is not a request for competitive quotes an...
NSN 7R-6110-014335010-KB, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
NSN 7H-6695-012085648, TDP VER 005, QTY 1 EA, DELIVER TO Q97677, RAYTHEON COMPANY, INDIANAPOLIS, IN 46219-2001, INDUCTION NIIN IS 7H, 6695, 012085648, BEZEL,INSTRUMENT MO, 496-896-3818-001. The Govern...
NSN 7R-6130-014319737-GF, TDP VER 002, REF NR MP8-9860, QTY 2 EA, DELIVERY FOB ORIGIN. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to t...
Contracting Service Area #7, Southwest Zone has a requirement to Remodel Lakeside Quarters Building 11-11 on the Apache-Sitgreaves National Forest. The NAICS code for this requirement is 236118 and si...
Proposed procurement for NSN 4710002782221 TUBE,METALLIC: Line 0001 Qty 10 UI LG Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4730016502358 COUPLING HALF,QUICK: Line 0001 Qty 10 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310011123119 NUT ASSEMBLY,SELF-L: Line 0001 Qty 38 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7H-6110-015730238, TDP VER 004, REF NR 8240795-001, QTY 25 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
Proposed procurement for NSN 2530011797640 BRAKE SHOE: Line 0001 Qty 69 UI SE Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6130016220292 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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